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Emerging Manager Program
… common attributes of successful emerging managers based on a survey within the emerging manager community. Our program … monitoring and progression of potential candidates for inclusion in the program. Select an asset class below for current allocating parameters and contact information for …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerWestchester Library System – Procurement (2015M-199)
… Audit The purpose of our audit was to evaluate the Library System’s procurement processes for the period January 1, 2014 … through June 23, 2015. Background The Westchester Library System is a nonprofit cooperative public library system which …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199Adirondack Central School District – Financial Condition (2016M-184)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition … Adirondack Central School District is located in the Towns of Ohio, Russia and Webb in Herkimer County; the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/23/adirondack-central-school-district-financial-condition-2016m-184State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the East Meadow Public Library , Town of Erwin , Town of New Hartford and the Town …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 422.1
… the procedures to be used when requesting a stop payment or reversal of a direct deposit transaction . Affected … be overpaid if a direct deposit transaction is not stopped or reversed are affected . Background Generally, the State … checking or savings account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4221-direct-deposit-stop-payments-and-reversalsFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… located in the Finger Lakes region of central New York, is authorized by SED to provide preschool special education … in Geneva, Canandaigua, and Waterloo, NY. Happiness House is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Auditors found that the office is fully compliant with 30 of the 32 requirements; the remaining two requirements were found to be not applicable. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … County) Although board members followed town procedures when developing budgets, they consistently adopted … Over Financial Activities (Madison County) The board does not review cash receipts, bank statements, canceled …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… officials overfunded four of the district’s seven reserve funds. By accumulating funds without a clear plan for the future intended use, tax … expenditures. However, the district did not use these funds as intended because revenues exceeded expenditures by …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-262
… taxable gross and will be reported on the employee’s Form W-2. The adjustments (AOD and R OD) are supplemental … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-262-retroactive-adjustment-senior-officer-series-differential-sosRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has … one of the oldest commuter railroads still in operation, with a charter dating back to the 1830s. LIRR maintains over …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementState Comptroller DiNapoli Releases Municipal Audits
… balances totaling $1.2 million in the general and highway funds. The board also did not adopt a reserve fund policy or … plans for expected future use for two of its five reserve funds. For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Sodus Central School District – Financial Management (2016M-392)
… of our audit was to evaluate the District’s financial management for the period July 1, 2014 through June 30, 2016. … long-term needs. … Sodus Central School District Financial Management 2016M392 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/sodus-central-school-district-financial-management-2016m-392Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… 2016. Background The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, … which operates one school with approximately 610 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveSelected Publications and Reports
… Risks Fiscal Stress in School Districts: Common Themes for School Year 2018-19 Fiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018 Fiscal Stress in School Districts: …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reportsFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and … (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesSag Harbor Union Free School District – Child Care Program (2016M-211)
… 2015. Background The Sag Harbor Union Free School District is located in the Towns of Southampton and East Hampton in … two school buildings with approximately 1,000 students, is governed by an elected seven-member Board of Education. … procedures specifying an official fee schedule, who is eligible for financial assistance, how past due accounts …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/02/sag-harbor-union-free-school-district-child-care-program-2016m-211Almond Volunteer Fire Department – Cash Shortage (2014M-113)
… bylaws state that the Treasurer is responsible for all financial activity, they do not detail the Department’s … controls in the Department’s bylaws to help ensure that all cash receipts − including fundraising receipts − are … controls in the Department’s bylaws to help ensure that all cash disbursements are approved prior to payment and …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113Town of Northampton – Financial Management and Internal Controls Over Town Clerk Receipts (2012M-233)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s financial management … in Fulton County and has a population of approximately 2,670. The Town is governed by a five-member Town Board …
https://www.osc.ny.gov/local-government/audits/town/2013/05/03/town-northampton-financial-management-and-internal-controls-over-town-clerk-receipts