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Safety at Stations
… SIR is a separate operating unit, reporting to the NYC Transit, Department of Subways. SIR operates a single … southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsCyber Incident Response Team (Follow-Up)
… in 2022. These attacks can have a significant impact on the public when they target public authorities and local … that oversee a variety of services the public depends on, including water systems, utilities, airports, schools, … The objective of our initial audit, which was issued on November 12, 2021 and covered the period January 1, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Agencies Bulletin No. 178
… on leave without pay with the reason code of Workers Comp Sup (WSP) or Workers Comp Pt Sup (WPS). Effective Date … PEF 21P Agency Shop 406 Strike/Discip Fine 416 Copeland Deferred Compensation 418 Copeland Deferred Compensation - Additional Amount 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/178-cancellation-general-deductions-certain-employees-who-are-inactive-orRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… Request for Qualifications Issued by the Office of the State … (RFQual #22-03) Office of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001 Note: some documents …
https://www.osc.ny.gov/procurement/rfqual-22-03Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … was maintained in the debt service fund although the funds had not been designated to pay debt. In addition, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 165
… changes to the AC-230 process and to address the problem of unrecovered deductions and unrecovered direct deposit … Background Comptroller must revise the reporting of Salary Refunds to ensure that we properly account for … Therefore, any AC-230 which includes one or more of these deductions will require adjustment by the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/165-changes-salary-refund-process-ac-230sState Agencies Bulletin No. 1808
… Calculations) shows the components of the Federal, Social Security and Medicare Taxable Gross amounts. W-2 Distribution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1808-form-w-2-wage-and-tax-statement-calendar-year-2019Court Facilities Aid and Assistance Program
… to towns and villages for court improvements, including security enhancements, renovations, and furnishings. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programX.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… ID Request Form . Ensure the appropriate Business Need box is checked and the required additional information is … to the VMU via fax at (518) 402-4212 or email at VMU@osc.ny.gov with “Special Use Vendor Request” in the subject line. … the interactive Internal Revenue Service Taxpayer Identification Number (TIN) match where appropriate, to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… backup, monitoring of remote-access users and server room security. Key Recommendations Ensure that Village employees …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 949
… Purpose To inform agencies of the change in the pre-tax transit benefit deduction limit as a … for benefit months March and/or April 2009 Effective Date(s) Administration paychecks dated December 23, 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitCity of Yonkers – Budget Review (B17-6-11)
… budget includes operating and debt service funding of $590.7 million for the Yonkers Public Schools (District) and … could potentially face a shortfall of approximately $1.7 million in revenue if income tax surcharges remain at … and the City’s ability to increase property taxes may be limited in future years if property values do not …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… not have an applicable agreement for paying $25,713 for security services. Key Recommendations Ensure that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsNY State Comptroller DiNapoli Statement on Pension Fund's Ranking as Top U.S. Investor Battling Climate Risk
… Fund is part of that worldwide effort and proud that our hard work to protect the retirement security of more than one …
https://www.osc.ny.gov/press/releases/2018/09/ny-state-comptroller-dinapoli-statement-pension-funds-ranking-top-us-investor-battling-climate-riskNew York City School-Based Health Centers: Security and Controls Over Medications and Related Supplies (2013-S-34), 90-Day Response
To determine whether New York City School-Based Health Center (SBHC or Center) facilities have implemented proper controls over their medications and related su
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s34-response.pdfInappropriate Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers (Follow-Up) (2014-F-1) 30-Day Response
To determine the extent of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for Recipients with Multiple Iden
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2014-14f1-response.pdfMotor Vehicle Financial Security and Safety Responsibility Acts - Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7)
The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to accurately repo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s7-response.pdfMotor Vehicle Financial Security and Safety Responsibility Acts - Assessable Expenses for the Fiscal Year Ended March 31, 2014 (2015-S-7)
The purpose of this performance audit was to determine whether the Department of Motor Vehicles (Department) has adequate procedures in place to accurately repo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15s7.pdfState Agencies Bulletin No. 2204.1
… 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH … Payments for Individuals Who Filed for Retirement Social Security Benefits: Per Internal Revenue Service Publication … payments made to individuals who have filed for Social Security benefits to the Social Security Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22041-public-employees-federation-pef-2023-dental-stipend