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Opinion 2002-16
… area of the town or village, including a day labor hiring site, and to monitor and document the use of such resources. … services in relation to the use of a day labor hiring site by contractors and day laborers who would otherwise … in the downtown area of the village/town. The hiring site was established by the not-for-profit corporation and is …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16State Agencies Bulletin No. 330
… Purpose To provide information regarding additional eligibility criteria and procedures Affected Employees … Units 01 and 61 Effective Date Immediately Additional Eligibility Criteria In accordance with GOER memorandums … record. Questions If you have any questions on additional eligibility, contact Seren Hrachian at GOER @ (518) 473-3975. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/330-additional-eligibility-criteria-and-information-regarding-2002Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… administers the State’s Medicaid program, which provides a wide range of health care services, including dental …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… COVID-19 pandemic, even before the latest surge in cases, with 169,700 fewer jobs in November than from two years ago, according to a … businesses received funding. The SBA was so overwhelmed with applicants for RRF awards, for example, that the money … the COVID19 pandemic even before the latest surge in cases with 169700 fewer jobs in November than from two years ago …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicExamination of Procurement Card Payments
… for OSC contract approval and competitive bidding and (ii) do not use PCards to pay for purchases from vendors with …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsThe Increasing Threat of Identity Theft
… Protection Division of the State’s Department of State (DOS) received statutory authorization to help victims of … problems resulting from identity theft. 22 Upon request, DOS may act as a liaison between victims and consumer credit … on large numbers of consumers. Regulations finalized by DOS in May 2018 require consumer credit reporting agencies …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment
… a month late. At the time of our test, one respondent’s photo had not been updated in almost a year. The Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/17/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatmentService Diversions for Maintenance and Capital Projects
… effectively managed service diversions due to scheduled track maintenance and capital projects and (2) adequately … takes place when LIRR must close all or a part of a track line for capital projects or maintenance. When service … review and approve significant changes in the Outage Plan. Track the actual costs of service diversion elements for …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Police Bulletin No. SP-84
… in Lieu of Overtime increase ( PRO ) effective 4/07/05 Command Pay increase ( COM ) effective 4/07/05 Maintenance … review after the raise is processed. Mass Additional Pay Report (NHRP703) This report will identify all employees receiving an automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-84-state-police-bu-62-arbitration-award-implementation-2003-05DiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… compromise subway safety which had not been identified by station supervisors during their inspections," said DiNapoli. … "A" defects at 12 stations that had been inspected by station supervisors. The defects included: loose stairway treads; exposed, sharp metal objects; station platform cracks; and an oil leak on the station …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsDiNapoli: Wall St. Profits on Pace to Beat 2016
… pretax profits of the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now about 130 firms, down from …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016DiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… events, potentially putting the public at risk, according to an audit of the Department of Environmental Conservation … is crucial so the public can avoid exposure. I urge DEC to redouble efforts to make sure all municipal sewer systems are complying with … events potentially putting the public at risk according to an audit of the DEC …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsStreet and Sidewalk Cleanliness
… used by the Mayor’s Office of Operations to rate street and sidewalk cleanliness. Our audit covered the period … (one side of a city block, corner to corner, including the street and its sidewalk) with multiple NYC311 complaints, we … DSNY does not monitor the daily performance of its street cleaning staff nor do supervisors monitor the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether … 2022. Background In the decade since Superstorm Sandy, weather predicting models have indicated that, with rising … to prepare for rising sea levels, storms, and severe weather events. According to the MTA’s website, the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… controversial, and seemingly counterintuitive, experiment to reduce exposed trash and rats in subway stations by … receptacles showed little evidence of success, according to an audit released by his office today. "There's no … launched its "Trash Can Free Stations Pilot Program" to help mitigate straphangers' "poor customer experience of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Comptroller DiNapoli Releases Audits
… Card Services Contract Guidelines, the State Vehicle Use Policy and DEC's Policies and Procedures. DEC does not have … had a history of failing grades and/or tests and quizzes missing from their training files. Auditors also found: train … with test scoring and file maintenance, including missing test files, ungraded tests, and missing attendance …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsNew York Youth Jobs Program (Follow-Up)
… of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program The New York Youth Jobs Program (Program), established in 2011, … the State by establishing incentives for employers to hire new employees and retain existing ones. Under the Program, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followThe Tourism Industry in New York City
… 10% 532111 Passenger Car Rental 80% 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing 80% …
https://www.osc.ny.gov/reports/osdc/tourism-industry-new-york-cityXII.6.U Payments Pursuant to Awards and Non-Judicial Settlement Agreements – XII. Expenditures
… This section informs Business Units how to process vouchers for payments pursuant to Awards and Non-Judicial Settlement Agreements. Note: These … procedures take effect June 17, 2013 and are retroactive to April 1, 2013 for purposes of classifying expenditures to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6u-payments-pursuant-awards-and-non-judicial-settlement-agreementsState Agencies Bulletin No. 741
… job action request: Enter today’s date. Enter reason code COR. Complete Status Reason box. The agency must submit … Enter appropriate effective date. Enter appropriate reason code from chart below. Complete the necessary boxes. Click … AnnDt or FIS Sal CPF Chg PT FT CPG Change Pay Group CPT Chg Pct CRS Correct/Change Status CSH Chg Standard Hours …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/741-data-changecorrect-history-dtacor-procedure