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Financial Reporting and Asset Allocation

… of Investments & Transactions Monthly reports disclose in detail investments and transactions, hiring fund managers, … 1st Quarter, FY 2024-25 Long-Term Policy Asset Allocation (in effect as of April 1, 2024) Asset Class Long-Term Policy …

https://www.osc.ny.gov/common-retirement-fund/resources/financial-reporting-and-asset-allocation

Unified Court System Bulletin No. UCS-91

… Service Benefit for the calendar year 2005. Listed below is the union, bargaining unit, value of the Prepaid Legal … and the Earnings Code. Union BU Value Earnings Code DC-37, Local 1070 SK $70.00 PL3 CWA Local 1180 SD $88.00 PL5 … Report will be available after the automatic payment is processed on December 2, 2005. Fields on this report …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-91-prepaid-legal-service-benefit-ucs-employees

Vendor File Advisory No. 3

… Vendor Self-Service system, and Instructions to enroll in the online Vendor Self-Service System to maintain …

https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-address

CUNY Bulletin No. CU-423

… Program. Affected Employees Employees participating in the CUNY Transit Spending Account Program Effective Date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-423-new-vendor-cuny-transit-spending-account-program

CUNY Bulletin No. CU-247

… biweekly Dues (Code 231 )and Agency Shop Fee (Code 220 ) for City Employees Union, Local 237 for titles listed below: TITLE BARGAINING UNIT AMOUNT Campus …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-247-city-employees-union-local-237-dues-and-agency-shop-fee

McConnellsville Fire District – Financial Operations (2014M-19)

… Purpose of Audit The purpose of our audit was to review the oversight of … and separate from the Towns of Vienna and Annsville, in Oneida County. The District is governed by a five-member Board of Commissioners. Its general fund budget totaled $103,730 for the 2013 fiscal year. Key …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/mcconnellsville-fire-district-financial-operations-2014m-19

Islip Terrace Fire District – Claims Audit and Payroll (2015M-49)

… Purpose of Audit The purpose of our audit was to examine the District’s claims audit … The Islip Terrace Fire District is a district corporation of the State, distinct and separate from the Town of Islip, …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/05/29/islip-terrace-fire-district-claims-audit-and-payroll-2015m-49

Essex Fire District No. 2 – Cash Disbursements (2015M-167)

… internal controls over the District’s cash disbursements for the period January 1, 2014 through April 30, 2015. … of the State, separate and distinct from the Town of Essex in Essex County. The District is governed by an elected … Findings The Board has not adopted policies or procedures for cash disbursements; the Board did not ensure that claims …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/10/30/essex-fire-district-no-2-cash-disbursements-2015m-167

Bloomingburg Joint Fire District – Internal Controls Over Financial Operations (2013M-42)

… separate from the Towns of Mamakating and Wallkill located in the Counties of Sullivan and Orange, respectively. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/bloomingburg-joint-fire-district-internal-controls-over-financial

Seneca County – Water and Sewer Operations (2017M-4)

… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

Village of Owego - Board Oversight and Financial Operations (2018M-101)

… Village officials implemented adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s … office. Key Findings The Board was unable to sufficiently oversee the Clerk-Treasurer’s duties. The Clerk-Treasurer failed to provide the Board with accurate budget-to-actual reports …

https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101

East Kingston Volunteer Fire Company – Financial Activities (2017M-191)

… audit was to evaluate the Company’s financial activities for the period January 1, 2013 through March 31, 2015. … Volunteer Fire Company provides fire protection services for the Town of Ulster in Ulster County. The Board of … is composed of five elected members and is responsible for the Company’s overall financial management. For 2014, …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/12/15/east-kingston-volunteer-fire-company-financial-activities

Operational Advisory No. 18

… 0RAR000000 A third party entity reimburses the State for monies paid to a vendor through CAS or the Statewide … issues its own check to the State to reimburse the State for monies paid via a Single Payment Vendor ID. 0RAE000000 …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payable

Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)

… of Trustees and has approximately 290 students, is located in the City of Rochester, Monroe County. The School had …

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technology

Sexual Offender and Management Treatment Act Program

… 2007, the Legislature enacted the Sex Offender Management and Treatment Act (Act), which established the civil … SOMTA. The SOMTA program is designed to closely supervise and treat sex offenders who are near release from prison or … Center, to provide treatment and living quarters for these offenders. Key Findings We found direct costs …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-program

Bay Shore Union Free School District – Financial Condition and Audit of Claims (2015M-57)

… The Bay Shore Union Free School District is located in the Town of Islip, Suffolk County. The District, which is …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/22/bay-shore-union-free-school-district-financial-condition-and-audit-claims

Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)

… IT security awareness training. School officials agreed with our recommendations and indicated they will initiate …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financial

West Buffalo Charter School – Student Enrollment and Billing (2013M-314)

… purpose of our audit was to examine the student enrollment and billing process for the period July 1, 2012 through … School billed the correct school districts of residence and, overall, the School maintained adequate supporting … verification document or the date was several years old; and one instance where the address did not agree with the …

https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314