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Compliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card … ). Background Our initial audit report, which was issued on June 8, 2016, covering the period August 25, 2015 through … selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followOther Bulletin No. 16
… To inform agencies of new earnings codes and procedures for repaying compensation taken by the 2012-2013 Deficit … full repayment of such temporary reductions, shall receive a lump sum payment upon separation of unpaid deficit … reference bulletin # 1119 for 2011-2012 repayment codes. When the query is run, agencies will be prompted for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionCUNY Bulletin No. CU-609
… titles, with a pay basis code of HRY on or after the payment effective date, and an hourly rate less than listed … employees whose hourly rate in effect on or after the payment effective date is less than the applicable rate as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesState Agencies Bulletin No. 1614
… Purpose To inform agencies of the change of the income code field on the Federal Tax Data page in PayServ for Non Resident Aliens (NRAs) Affected Employees … paid to NRAs and assigned an Income Code to each group. This Income Code, in addition to treaty rules, are used to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservManagement and Control of Overtime Costs (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Management and Control of … (Report 2009-N-15). Background Our initial report, issued on May 7, 2012, determined that HHC did not effectively … lacked assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followOpinion 92-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Exempt Volunteer Firemen's Benevolent Association …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 96-9
… in General Municipal Law, §§207-a and 207-c in connection with payments to certain injured paid firefighters and police … opinions to local government officials. Consistent with this policy, we believe that the meaning and intent of … parties to the agreement or, if applicable, in accordance with the dispute resolution procedure prescribed in the …
https://www.osc.ny.gov/legal-opinions/opinion-96-9Opinion 96-8
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … case results in a default judgment. You ask whether a town or village is entitled to the fee provided for by General … public authority which operates a toll highway, bridge and/or tunnel facility, such as the Thruway Authority (see Public …
https://www.osc.ny.gov/legal-opinions/opinion-96-8Opinion 96-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … pertaining to the power of a municipality to utilize an employment agency). Since fire districts may individually …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Opinion 96-24
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-96-24Opinion 2001-11
… of interest of municipal officers and employees and, inter alia , prohibits certain interests in municipal contracts. A … adopted pursuant to section 104-b must provide, inter alia , that when competitive bidding is not required by law, …
https://www.osc.ny.gov/legal-opinions/opinion-2001-11New York City Economy Continues to Set Records
… dramatically over the past four years with the growth of online trade. Among the four outer boroughs, Brooklyn and …
https://www.osc.ny.gov/press/releases/2019/04/new-york-city-economy-continues-set-recordsExamination of Official Station Designation
… any other work location). Such designation is to be in the best interest of the State and not for the convenience of an … the State’s travel rules and regulations and not in the best interest of the State. Instead of designating the … station for the employee identified in the report in the best interest of the State in accordance with the State’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationState Agencies Bulletin No. 886
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year … Incumbent on the effective date mentioned above. Do you want to continue?” Click “Yes” and save the page. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/886-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2009Assessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
… Compensation Board (Board) has adequate procedures in place to accurately report its assessable expenses related … our audit pursuant to legislative mandates included in these statutes, which direct the Comptroller and the Chair … Compensation Program (Program) and assessing these costs on participating insurance carriers, self-insurers, and …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… Purpose To determine whether the New York State Liquor Authority (Authority) appropriately … in accordance with the State’s Alcoholic Beverage Control Law (ABC Law) and the related administrative and … and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Oversight of Persons Convicted of Driving While Into
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Department of Health (DOH) inventory control regulations for medications and potentially hazardous medical supplies. …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… card transactions. We also found ITS did not comply with State cybersecurity policies and did not establish adequate …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOversight of Critical Foster Care Program Requirements
… Purpose To determine whether the Office of Children and Family Services (OCFS) has effective controls … prior to their certification or approval for the placement of foster children, and to determine whether casework … OCFS is responsible for the safety, permanency, and well-being of many of society’s most vulnerable youth. Timely, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirements