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2018 Corporate Governance Stewardship Report, January 2019
The Corporate Governance Program mitigates risks and identifies opportunities to enhance the long-term value of the New York State Common Retirement Fund.
https://www.osc.ny.gov/files/reports/special-topics/pdf/2018-corporate-governance-stewardship-report.pdfGuess? Inc Disclosure Policies
Board of Directors has agreed to publish a sustainability report that describes the Company's approach and business practices with respect to ESG matters.
https://www.osc.ny.gov/files/press/pdf/guess-disclosure-policies.pdfNew York Youth Jobs Program (2017-S-69) Department of Labor 90-Day Response
To determine if the Department of Labor is ensuring that employers meet New York Youth Jobs Program eligibility requirements and are certified ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s69-response2_0.pdfReview of the Financial Plan of the City of New York
New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-21-2025.pdfReview of the Financial Plan of the City of New York
New York City’s finances continue to benefit from better-than-projected revenues and savings generated through initiatives launched in response to its financial challenges.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-23-2025.pdfCUNY Bulletin No. CU-570
… OSC with a one-time detailed file for all employees switching from deduction code 417 or 419 to deduction code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaII.3.A Planning – II. New York State Financial Accounting
… meet in early November to discuss the economic outlook, revenue forecasts, projected spending, the impact of state … projections, investigating possible changes in the revenue structure, analyzing trends in federal funding, and … and the descriptions and forecasts of individual revenue sources. GOVERNOR’S REVIEW (DECEMBER/JANUARY) The Governor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningMary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Mary Cariola Children’s Center, Inc. (Mary Cariola) on its … to children with disabilities who are three and four years of age. Mary Cariola is reimbursed for these services through …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manualTown of Greenville – Tax Collector (2020M-81)
… $9,719 were not remitted in accordance with New York State Town Law (Town Law). The Tax Collector’s records … Remit amounts collected to the Town Supervisor and County Treasurer in accordance with Town Law. Identify the …
https://www.osc.ny.gov/local-government/audits/town/2020/10/23/town-greenville-tax-collector-2020m-81Accounts Payable Advisory No. 59
… Subject : The Prompt Payment Interest Calculator tool has been updated for agencies to input the … Interest Calculations and the Prompt Payment Interest Calculator . … The Prompt Payment Interest Calculator tool …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/59-prompt-payment-interest-calculator-toolTown of Pawling – Procurement (2021M-17)
… report - pdf ] Audit Objective Determine whether Town of Pawling (Town) officials used a competitive process to … obtained from eight service providers paid $342,770 of the 10 professional services tested. Competitively bid for … in the Town’s response letter. … Determine whether Town of Pawling Town officials used a competitive process to …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17Opinion 90-38
… of subsequent construction of residence on) HIGHWAY LAW, §205-a: The status of a highway as a seasonal limited use … a seasonal limited use highway pursuant to Highway Law, §205-a. You ask whether the town highway superintendent is … buildings on the highway become occupied. Highway Law, §205-a authorizes a town highway superintendent to annually …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Town of Poland – Internal Controls Over Vehicle Fuel Inventory (2013M-386)
… and the quantities of fuel delivered, dispensed, and on hand. Periodically reconciled to physical inventories of fuel on hand and promptly investigate and resolve any differences. …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-poland-internal-controls-over-vehicle-fuel-inventory-2013m-386Town of Hague – Departmental Cash Receipts (2014M-320)
… in Warren County and has a population of approximately 700. The Town is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2015/01/23/town-hague-departmental-cash-receipts-2014m-320Oil Spill Fund
… York Environmental Protection and Spill Compensation Fund The Oil Spill Fund protects our air, soil and water supplies … Spill Fund plays many roles, its priorities are to: pay for spill clean-up costs when the responsible party (spiller) … your signature notarized. Attach a cover letter explaining what happened. Attach any documents that you think may prove …
https://www.osc.ny.gov/about/oil-spill-fundCUNY Bulletin No. CU-261
… received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report identifies employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006XI.5 Purchase Authorizations – XI. Procurement and Contract Management
… OVERVIEW When a State agency awards a term contract that allows for the purchase of commodities on an as-needed basis, the contract should be established as a … Award . This Notice of Contract Award should contain an itemized listing of the items awarded to the vendor, along …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi5-purchase-authorizationsVillage of Unadilla – Procurement (2022M-182)
… reviewed totaling $469,283, Village officials did not seek competition for 18 purchases totaling $440,056. By not seeking competition, the Board of Trustees (Board) has less … Village obtained the most favorable terms and conditions in the best interest of its taxpayers. Competition was not …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Village of Corinth – Investment Program (2023M-146)
… whether Village of Corinth (Village) officials developed and managed a comprehensive investment program. Key Findings Village officials did not develop and manage a comprehensive investment program. During the … monthly cash flow forecasts to estimate available funds for investment, monitor investments and periodically solicit …
https://www.osc.ny.gov/local-government/audits/village/2024/04/05/village-corinth-investment-program-2023m-146Town of Hadley – Claims Auditing (2015M-198)
… internal controls over the Board’s claims audit process for the period January 1, 2014 through June 30, 2015. … The Town of Hadley is located in Saratoga County and has approximately 2,000 residents. The Town is governed … an elected five-member Town Board. Budgeted appropriations for 2015 total approximately $2.8 million. Key Finding The …
https://www.osc.ny.gov/local-government/audits/town/2015/11/13/town-hadley-claims-auditing-2015m-198