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Signal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Passenger Safety (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations made in our … and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are responsible for overseeing 115 State-run …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followState Agencies Bulletin No. 1964
… of this bulletin is to notify agencies of a new process for requesting a stop payment for a replacement, reversal, or … Stop Payment job aid. The Payroll Check Notification Report ( see Payroll Bulletin No. 1683 ) will continue to be … No. on the replacement check will be the original check number combined with the original check date on the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newCUNY Bulletin No. CU-533
… employee has rows on the Job Data page subsequent to the row inserted above, the agency must submit a Pay Change on … HRY only) or CSL (Cor Sal) and the updated salary for each row, provided the employee remains eligible. Automatic … If the employee received a stipend, OSC will insert a row on the employee’s Job Data page effective the date the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-533-merit-base-salary-awards-non-managerial-classifiedMonitoring of Construction Management (Follow-Up)
… through the provision of architectural, engineering, and construction management services for buildings statewide. One component of its mission is to design and build facilities for State agencies and public authorities. To achieve that …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSubway Wait Assessment
… providing reliable service for its customers and federal, State, and local government partners. Performance measure … provided on the Dashboard. Key Recommendations Calculate system-wide WA performance based on all subway stations …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentState Agencies Bulletin No. 850
… Park Patrol, Captain Park Patrol who work as plain clothes Detectives) Employees may not receive both the … returned to the payroll for Institution agencies. Earn Code: Bargaining Unit 21: UA8 - Uniform Allowance ($623) … Patrol and Captain Park Patrol titles who work as plain clothes Detectives and who are eligible for the Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/850-2008-uniform-allowance-and-uniform-clothing-allowance-security-employeesEmpire BlueCross - Controls Over Payments for Special Items (Follow-Up) (2019-F-39)
To assess the extent of implementation of the two recommendations included in our initial audit report, Controls Over Payments for Special Items.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f39.pdfWading River Fire District – Gasoline Credit Cards (2017M-5)
… was to examine the District’s gasoline card purchases for the period January 1, 2015 through June 30, 2016. … monitoring. The credit card policy does not identify the number of cards to be issued or the individuals authorized to … the cards and what documentation is required. Limit the number of gasoline credit cards to only those that are needed …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/03/31/wading-river-fire-district-gasoline-credit-cards-2017m-5Opinion 98-7
… §6-g: A fire district may establish a capital reserve fund for the purpose of replacing chiefs' cars. It may also establish a capital reserve fund for the purpose of acquiring a traffic signal control system. … a fire district may establish a capital reserve fund for the purpose of replacing three chiefs' cars. The fund …
https://www.osc.ny.gov/legal-opinions/opinion-98-7Oversight of Homeless Shelters (Follow-Up)
… more than 80,000 and comprised of families, couples, and single adults – while guiding them to self-sufficiency. … partially implemented. As part of our follow-up review, we visited 20 shelters throughout the State: 11 in New York … unacceptable conditions still exist and, importantly, can develop quickly. Key Recommendation While the Office has …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followDiNapoli Encourages New Yorkers to Save for College
… access to financial data. The New York State Comptroller report, Student Loan Debt in New York State , can be found at …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeState Agencies Bulletin No. 2286
… update the Form 8233 information on the Employee Tax Data page when the Form is no longer valid, to ensure … The Control-D report will display Company, Dept ID, NYS Employee ID number, and the Form 8233 Effective Date. … the chart below Form 8233 Expiration Date – December 31, 2025 Pay Cycle/PP Type Check Date Pay Period Begin Date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2286-program-and-control-d-report-ensure-accurate-form-8233-tax-treatyImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followUpdate on New York’s Unemployment Insurance Trust Fund: Challenges Continue
The devastating job losses caused by the COVID-19 pandemic led to a record number of unemployment insurance (UI) claims in New York, necessitating borrowing from the federal government beginning in May 2020.
https://www.osc.ny.gov/files/reports/pdf/update-unemployment-insurance-trust-fund.pdfSecurity Over Critical Systems (Follow-Up)
… Hudson River–Black River Regulating District (HRBRRD) is a New York State public benefit corporation whose mission is to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-4)
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3)
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3.pdfOversight of the Farm-to-School Program (Follow-Up)
… report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's Farm-to-School … Department competitively awards grant funding to schools for projects based on several factors including … measures to determine the success of each project. For example, recipients may use funds to hire farm-to-school …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followSUNY Bulletin No. SU-178
… employees will remain as Active on the Job Data record. Calendar ( CAL ) employees will remain on the payroll in their regular positions and will continue to be … employees must be terminated at the end of Summer Session. Payroll Register and Employee's Paycheck/Advice The Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-178-procedures-processing-suny-2011-summer-session-payments