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Department of Transportation Bulletin No. DOT-20
… for processing payments. Affected Employees CSEA employees in the Operational Services Unit (Bargaining Unit 03) in the Department of Transportation Effective Date(s) Payment … Earnings End Date: Same as Begin Date Earn Code: COB Amount: Applicable Amount Payroll Register and Employee's …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-25
… 2014 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Services Unit – BU03 in the Department of Transportation Background Pursuant to … Employee’s Paycheck/Advice The Earnings Code SHL and the amount paid will be displayed on the Payroll Register. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-27
… 2015 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Services Unit – BU03 in the Department of Transportation Background Pursuant to … Employee’s Paycheck/Advice The Earnings Code SHL and the amount paid will be displayed on the Payroll Register. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-27-2015-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-29
… Earnings Code SHL. Earnings Begin Date: 11/17/16 Earnings End Date: 11/17/16 Earn Code: SHL Unit: 1 Miscellaneous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli: Approves $4.7 Million DOT Bridge Contract After Integrity Monitor Put in Place
State Comptroller Thomas P DiNapoli today announced he has approved a $47 million contract with Limnes Corp of Whitestone NY to paint 13 state bridges in Nassau and Suffolk counties after the Department of Transportation DOT put an independent integrity monitor in place
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-approves-47-million-dot-bridge-contract-after-integrity-monitor-put-placeConclusion – Improving the Effectiveness of Your Claims Auditing Process
… a "super control" because, when conducted effectively, it can identify claims that have violated or bypassed purchasing … could be more true when an improper or poorly documented claim is rejected, or even held temporarily, until it meets … process or establishing a claims auditing position can enhance the control environment of your organization. OSC …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/conclusionAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… 9160) to children who are between three and five years of age. For purposes of this report, these programs are collectively referred to … ABC serves about 86 children between three and five years of age with learning disabilities in the cost-based programs. …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualState Contract and Payment Actions in June
… to the Rochester Institute of Technology for working capital to support the Reducing Embodied-energy and …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneFinancial Condition of New York State Regional Off-Track Betting Corporations (2014-MS-6)
… , Suffolk OTB [pdf] , and Western OTB [pdf] . Purpose of Audit The purpose of our audit was to assess the financial … Key Findings The five OTB Corporations have experienced an overall decline in handle over the five-year period 2009 … (24 percent) from 2009 through 2013. The net operating revenue – operating revenues less expenses – decreased by …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2015/09/25/financial-condition-new-york-state-regional-track-betting-corporations-2014Opinion 88-12
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … 119-o lists several subjects which may be addressed in a cooperation agreement. For example, the cooperation … equitable basis (General Municipal Law, §119-o[2][a]). In addition, the agreement may provide for the manner of …
https://www.osc.ny.gov/legal-opinions/opinion-88-12Tompkins County - Ethics Oversight (S9-19-1)
Determine whether Tompkins County (County) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tompkins-county-s9-19-1.pdfSuffolk County - Ethics Oversight (S9-19-4)
Determine whether Suffolk County (County) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/suffolk-county-s9-19-4.pdfSteuben County - Ethics Oversight (S9-19-7)
Determine whether Steuben County (County) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/steuben-county-s9-19-7.pdfGenesee County - Ethics Oversight (S9-19-11)
Determine whether Genesee County (County) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/genesee-county-s9-19-11.pdfChemung County - Ethics Oversight (S9-19-6)
Determine whether Chemung County (County) officials used resources to implement certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/chemung-county-s9-19-6.pdfChautauqua County - Ethics Oversight (S9-19-2)
Determine whether Chautauqua County (County) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/chautauqua-county-s9-19-2.pdfAlbany County - Ethics Oversight (S9-19-3)
Determine whether Albany County (County) officials used resources to implement certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/albany-county-s9-19-3.pdfOversight of Adult Protective Services Programs (Follow-Up)
… Programs ( 2020-S-2 ). About the Program In New York State, the Office of Children and Family Services (OCFS) administers the Adult Protective Services (APS) – a program of State-mandated services for adults (over age 18) who, …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… in July 2016. "Sherry Hamilton abused her position of trust by turning company fundraisers into personal … 23. Hamilton is expected to pay full restitution as part of her plea agreement. To read the report , go to: … fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … the board annually appoints a network systems manager who performs these duties. As a result, there may be … the appropriate and necessary levels for reserve funds and how they are to be monitored, analyzed and maintained. The …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits