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Town of Washington – Information Technology (2013M-164)
… Town’s internal controls over information technology (IT) for the period January 1, 2012, to December 31, 2012. … Town Supervisor and four Board members. The 2013 budget for the general fund was approximately $1.17 million. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-washington-information-technology-2013m-164State Agencies Bulletin No. 1108
… Pay LOM Location Pay – Other Amount MSP Military Stipend Payment OPD Occupational Pay Differential RGH Regular Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1108-2011-2012-deficit-reduction-plan-employees-designated-management-orState Agencies Bulletin No. 1144
… Pay LOM Location Pay – Other Amount MSP Military Stipend Payment OPD Occupational Pay Differential RGH Regular Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1144-2012-2013-deficit-reduction-plan-employees-designated-management-orOpinion 95-7
… not applicable (see Town Law, §§61, 203, 215[19]; see also New York Telephone Company v Town of North Hempstead , 86 …
https://www.osc.ny.gov/legal-opinions/opinion-95-7Opinion 91-10
… park district) PARK DISTRICTS -- Establishment (pursuant to Laws of 1924, ch 574) -- Powers and Duties (pursuant to Laws of 1924, ch 574) LAWS of 1924, CHAPTER 574 … LAWS, §§1471-1493): A park district established pursuant to the provisions of chapter 574 of the Laws of 1924 is an …
https://www.osc.ny.gov/legal-opinions/opinion-91-10Other Bulletin No. 14
… or as the result of a correction, should be handled on a case by case basis depending on whether the monies were earned during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… portfolio companies Activision Blizzard Inc. , Tesla Inc. and Starbucks Corp. requesting they report on their efforts to prevent harassment and discrimination against employees and steps taken to … to 2,500 allegedly injured employees to be $930 million. News reports have detailed alleged sexual abuse, …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Elmcrest … the fiscal year ended June 30, 2014. Background Elmcrest is a not-for-profit organization located in Syracuse, New … one rate-based preschool special education program that it operated. Key Findings For the fiscal year ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualX.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management
… a request to the Vendor Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide … a Single Payment Vendor ID, it should: Complete the New York State Single Payment Vendor ID Request form. Submit the New …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x5b-requesting-single-payment-vendor-idOpinion 97-20
… FIRE INSURANCE TAXES -- Particular Uses (remodeling and purchasing appliances for firehouse kitchen) INSURANCE LAW, §§9104, 9105: Unless … reasonable expenditures to remodel and purchase appliances for the firehouse kitchen. You ask whether a volunteer fire …
https://www.osc.ny.gov/legal-opinions/opinion-97-20Debt – 2022 Financial Condition Report
… Reform Act of 2000 defines State-Supported debt and sets limits on the amount of State-Supported debt outstanding and …
https://www.osc.ny.gov/reports/finance/2022-fcr/debtSignal Maintenance, Inspections, and Testing
… Purpose To determine if the Metropolitan Transportation Authority’s … section location has a logbook that Signal Maintainers use to record MIT information (e.g., work performed). When work …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingState Agencies Bulletin No. 1083
… Pay LOM Location Pay – Other Amount MSP Military Stipend Payment RGH Regular Pay Hourly Employee RGS Regular Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1083-2011-2012-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1143
… Payment RGH Regular Pay Hourly Employee RGS Regular Pay Salary Employee RGO Regular Pay Override SDF Shift … Shift Differential AS5 Addtl SFT Comp - Hourly BSA Back Salary Award EXO Extra Time Override EXT Extra Time EC1 Extra … 40 Cash Out Recall Pay Safety Incentive Differential Pay Salary Withholding Payout Special Assignment to Duty Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1143-2012-2013-deficit-reduction-plan-employees-represented-civil-serviceState Agencies Bulletin No. 1129
… Purpose and General Information To inform agencies of action required to ensure that payroll … combination of CAS Cost Center and CAS Object Code. SFS is now using the term Account Code to refer to the value that … But, while the PayServ Account Code will be valid in SFS, it may not charge the COA string desired by the agency. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountControls Over the Empire State Supportive Housing Initiative
… one provider employed an unlicensed case manager from June 2021 through September 2022. An LMSW ensures that case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeSecurity and UCS Days Worked Calculator
… then select Calculate . (Repeat this process for any break in service during the fiscal year.) To calculate the total …
https://www.osc.ny.gov/state-agencies/payroll/security-and-ucs-days-worked-calculatorSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… Objective To determine whether the New York City Department of Finance (DOF) identifies and collects … (MOU) between New York City and the U.S. Department of State (DOS) sets forth the parking program and procedures …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-feesOpinion 88-21
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … AND PLANNING - Park Lands (use of park trust fund moneys to construct indoor recreational facility); (use of park … holding public meetings, provided that the rental money is deposited in the park trust fund established under Village …
https://www.osc.ny.gov/legal-opinions/opinion-88-21Mitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Long Island Rail Road (LIRR) … Brooklyn, and to Hunterspoint Avenue in Queens. The LIRR is the busiest commuter railroad in North America, with an … Storms and Other Contingencies (referred to as the WSOP). It includes standard operating procedures for winter, which …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-flooding