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Other Bulletin No. 60
… the State University Construction Fund instructions for processing the April 2021 SCF M/C Performance Advances. … of the return from leave with the next available sequence number The agency must also review all subsequent rows to … beginning in Administration Pay Period 8L, the agency must report the adjustment amount for earnings codes such as Extra …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… the State University Construction Fund instructions for processing the April 2020 SCF M/C Performance Advances. … of the return from leave with the next available sequence number The agency must also review all subsequent rows to … beginning in Administration Pay Period 7L, the agency must report the adjustment amount for earnings codes such as Extra …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfEfficiency of Warehouse Space (Follow-Up)
… of the six recommendations included in our initial audit report, Efficiency of Warehouse Space (Report 2019-S-1 ). … the associated costs because there was no central source for this information. Our initial report, covering the period …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followDiNapoli: Brooklyn Economy Sets Records
… Employment grew faster in Brooklyn since the end of the recession than in the rest of New York City, the state and the nation, and … and academic institutions, which play an important role in the local economy and in attracting new residents. While …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsMaintenance and Inspection of Event Recorder Units (Follow-Up)
… of the seven recommendations included in our initial audit report, Maintenance and Inspection of Event Recorder Units … boxes.” ERUs are a valuable safety feature that allow for the monitoring of the train equipment and technical …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… Facilities Corporation (EFC) has provided financing for over 2,000 essential local water infrastructure projects … since 1990, but the estimated capital improvement needs for water and sewer projects far exceeds this amount, and … in local projects remain in the pipeline, according to a report by State Comptroller Thomas P. DiNapoli. “The …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterXII.8.D Contract Assignments and Sureties – XII. Expenditures
… assignees and sureties. Business Units are responsible for informing the Office of the State Comptroller (OSC) of … contract payments to the assignee under the new contract number. Please see Chapter XI, Section 12.B - Contract … Under a surety takeover, the existing Vendor ID, Contract Number and Purchase Order number will remain the same. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8d-contract-assignments-and-suretiesRecent Trends and Impact of COVID-19 in Brooklyn
… a technology and innovation center of the City, with hubs for manufacturing and technology activity. Brooklyn … Population in Brooklyn Top 10 Countries of Origin Number in 2019 Brooklyn Share of NYC China 122,700 34% … of declining enrollment across City schools (see OSC’s report on the New York City Department of Education). 26 Over …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) … established an online Open Data Website ( Open Data ) for the collection and public dissemination of publishable …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followState Agencies Bulletin No. 1495
… automatic processing of the April 2016 PEF LLS payment for newly eligible employees and to provide instructions for … List on 03/31/2016 Demotions after 03/31/2016 Control-D Report Available Prior to and After Processing Prior to the … using Earnings Code RGS and a date range that exceeded the number of days reported, the system will calculate the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1495-april-2016-public-employees-federation-pef-longevity-lump-sum-llsTown of Catskill – Internal Controls Over Selected Financial Operations (2014M-165)
… internal controls over selected financial operations for the period January 1, 2012 through January 22, 2014. … Town Board, which is the legislative body responsible for managing Town operations. Budgeted appropriations for the … purchases were competitively bid or received the required number of quotations. Key Recommendations Adopt adequate …
https://www.osc.ny.gov/local-government/audits/town/2014/10/03/town-catskill-internal-controls-over-selected-financial-operations-2014m-165Fare Revenue Considerations for the Metropolitan Transportation Authority
… express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected … fares beyond historically accepted increases, finding new sources of subsidies or decreasing service to reduce … regular ridership, the Authority has cited the need for new revenue to maintain service at or near pre-pandemic …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… of the five recommendations made in our initial audit report, Multiple Same-Day Procedures on Ambulatory Patient … million in improper and questionable APG claim payments. For example, overpayments were made for the same medical …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followOpinion 88-55
… Powers and Duties (submission of books and records for audit) FIRE PROTECTION AND PREVENTION -- Contracts … of fire company books for audit); (requiring submission of report by chief of fire department) GENERAL MUNICIPAL LAW, … purposes, during said fiscal period; and (5) the number of members of the corporation as of the date of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-55XI-A.4 Procurement Card Use – XI-A. Purchasing
… paying with a Procurement Card (PCard) and requirements for online agencies when a purchase order (PO) is used in … services less than $500.00 when a vendor accepts the PCard for payment. This facilitates a cost effective method of … of the PCard, and then select the applicable masked PCard number from the drop down menu. Alternately, the agency may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useUnified Court System Bulletin No. UCS-287
… (DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay effective April 1, 2020 for … Reports Available After Processing The following Control-D report will be available after processing of the automatic … Fields in the report include EmplID, Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-287-april-2020-state-new-york-unified-court-system-ucs-increasesNiagara Engine Company No. 6 Inc. - Cash Receipts and Disbursements (2019M-29)
… [read complete report - pdf] Audit Objective Determine whether the Board and … not determine whether 20 purchases totaling $3,245 were for proper Company purposes. Key Recommendations Provide … the bills approved by the Membership. Ensure disbursements for purchases are adequately supported and for proper Company …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/08/09/niagara-engine-company-no-6-inc-cash-receipts-andAudit of the Tuition Assistance Program at Mercy College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools … therefore concluded there is a low risk that a significant number of students certified by Mercy College for TAP were …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeDiNapoli: Silencing Excessive NYC Noise a Major Challenge
… Noise complaints to New York City's 311 system rose from approximately 200,000 … yet few complaints are ever found to be in violation of the city's Noise Code, according to a report , Noise in New … levels in their homes. 83 percent were dissatisfied with how their complaint was handled, with more than 1,100 saying …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-silencing-excessive-nyc-noise-major-challengeState Agencies Bulletin No. 1161
… To inform agencies of new earnings codes and procedures for processing the 2011-2012 and 2012-2013 SSU BU21 Deficit … adjustment amount – can be negative or positive Control-D Report NPAY729 In order to assist agencies in identifying … Code. Fields on the report include Emplid, Employee Record Number, Employee Name, Earnings Code, Earnings Begin Date, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligible