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Train On-Time Performance (Follow-up) (2017-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8-response.pdfTrain On-Time Performance (Follow-up) (2017-F-8)
To determine the extent of implementation of the two recommendations included in our initial report, Train On-Time Performance (2014-S-56).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f8.pdfManagement of Energy Consumption (Follow-Up) (2014-F-18)
To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption (2011-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f18_1.pdfProtection of Child Performers (Follow-Up) (2018-F-24)
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24.pdfProtection of Child Performers (Follow-Up) (2018-F-24) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Protection of Child Performers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f24-response.pdfResponse Planning for Unexpected Events
… and whether the plans or procedures addressed the needs of its customers. We also examined whether Metro-North … 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass transportation … Update procedures for notifying EMTF members of the declaration of an OCC code using the established specific …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsNew 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-andNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… a.m., Pacific Time. DiNapoli and the New York State Common Retirement Fund have urged shareholders to support a … in favor of its proposal About the New York State Common Retirement Fund The New York State Common Retirement Fund is … System on behalf of more than one million state and local government employees and retirees and their beneficiaries. …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesUnified Court System Bulletin No. UCS-272
… be paid using the following effective date and check date: Pay Cycle/Pay Period Type Payment Effective Date Check Date … 120 full work days in each fiscal year; and Has a Pay Basis Code of ANN or BIW (only if the employee is on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-272-april-2019-state-new-york-unified-court-system-ucs-longevitySyracuse City School District – Claims Audit Process (2016M-290)
… is located in the City of Syracuse, Onondaga County, and is a component unit of the City. The District, which … year totaled approximately $393 million. Key Finding In some instances, purchase orders are not issued prior to … Ensure that the purchasing officer generates and approves purchase orders prior to the District ordering …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/21/syracuse-city-school-district-claims-audit-process-2016m-290SUNY Bulletin No. SU-363
… is to provide instructions to agencies for processing the 2024 Discretionary $3000 SUNY M/C Non-Pensionable Lump Sum … of the payroll period following July 1, 2025. Effective Dates: The Non-Pensionable Lump Sum Payment is effective on … gross subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-363-state-university-new-york-suny-managementconfidential-mcDiNapoli Announces State Contract & Payment Actions for May 2014
… his office reviewed 2,092 contracts valued at $2.3 billion and approved nearly 2.2 million payments worth $10.4 billion … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … “Grand Staircase.” State Education Department – High School Equivalency Exams $8.1 million with CTB McGraw-Hill …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014State Agencies Bulletin No. 1755
… agencies with instructions for processing the 2018-2019 Pilot Firearms Training and Safety Incentive Program Payment Affected Employees Employees in the … contained in the 2016-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1755-2018-2019-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1578
… agencies with instructions for processing the 2016-2017 Pilot Firearms Training and Safety Incentive Program Payment. Affected Employees Employees in the … contained in the 2017-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1578-2016-2017-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1656
… agencies with instructions for processing the 2017-2018 Pilot Firearms Training and Safety Incentive Program Payment Affected Employees Employees in the … contained in the 2017-2019 Agreement between the State of New York and the Public Employees Federation (PEF), employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1656-2017-2018-public-employees-federation-pef-pilot-firearms-training-andTown of Tonawanda – Physical Accessibility to Programs and Services (S9-24-42)
… Wars Hall (VFW Hall), which is owned by the Town and used for election polling, such as accessible parking spaces with …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/28/town-tonawanda-physical-accessibility-programs-and-services-s9-24-42Opinion 88-21
… that bear on the issues discussed in the opinion. ZONING AND PLANNING - Park Lands (use of park trust fund moneys to … May various village boards, such as the board of trustees and planning board, be permitted to hold public meetings in … approval of subdivision plats by a village planning board and authorizes a village to collect moneys from subdividers …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Fare Evasion (Follow-Up)
… observe and record whether passengers pay their fare. The results of these observations are used to determine fare …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followOpinion 90-51
… 305, 307, 308: Surcharges imposed on customers within a municipality to pay for the establishment of an enhanced emergency telephone … on the customers of every service supplier within such municipality to pay for the costs associated with obtaining …
https://www.osc.ny.gov/legal-opinions/opinion-90-51Unified Court System Bulletin No. UCS-285
… processing of the April 2020 UCS Longevity Bonus (JLO) and provide instructions for payments not processed … ID, then by employee name in alphabetical order. NPAY770 – One Time Payment Report This report identifies all employees … Date Goal Balance Same as Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-285-april-2020-state-new-york-unified-court-system-ucs-longevity