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CUNY Bulletin No. CU-801
… Allowance Payment. Affected Employees: CUNY employees in the managerial title of Assistant College Security … predecessor agreement to be continued except as modified in the MOA. In addition, a memorandum dated October 01, 2024, from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-paymentCUNY Bulletin No. CU-805
… University of New York who are eligible to participate in the Health Benefits Buy-Out Waiver Program are affected. … Program. Employees receive an annual incentive payment in exchange for waiving their City health benefits when other … Actions: A listing of employees who elect to participate in the Health Benefits Buy-Out Waiver Program is sent to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-805-city-university-new-york-cuny-health-benefits-buy-outNatural Gas Damage Compensation Fund
… Comptroller DiNapoli's Legislative Program Legislative Session 2021-2022: Natural Gas Damage Compensation Fund – …
https://www.osc.ny.gov/legislation/natural-gas-damage-compensation-fund-1Standardizing Overtime Reporting
… Signed into law on October 23, 2017 as Chapter 368 of the Laws of 2017 – A.8092 (Abbate) / S.5256-A (Golden) – …
https://www.osc.ny.gov/legislation/standardizing-overtime-reportingEffectiveness of Cost Containment Initiatives
… cost reduction strategies, ranging from deferring capital repairs and improvements to increasing operational … strategic plan to address funding needs to pay for repairs to and/or replacement of components of the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesTaxable Travel
… expenses appropriately. Background The employee’s official station was New York City, and all of his assignments (alternate work locations) were within 35 miles of his official station. According to the State Travel Manual, the employee …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelControls Over CUNY Fully Integrated Resources and Services Tool
… that are assigned to these functions. For example, in the Admissions Office one of the roles would be to allow … The business needs for the ASLs to have the roles in question were unclear. In addition, there were 27 roles that were removed from …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/controls-over-cuny-fully-integrated-resources-and-services-toolContract With Shorefront Mental Health Board – Compliance With Prevailing Wage Law
… Purpose To determine whether the Shorefront Mental Health Board (Shorefront) complied with the prevailing wage … contract with the New York State Office of Mental Health (OMH). The audit covered the period from November 1, … To determine whether the Shorefront Mental Health Board Shorefront complied with the prevailing wage …
https://www.osc.ny.gov/state-agencies/audits/2014/10/28/contract-shorefront-mental-health-board-compliance-prevailing-wage-lawLehman College – Controls Over Bank Accounts
… 5, 2015. Background CUNY is the largest urban university in the United States, consisting of 24 constituent colleges, … and professional education students. Lehman, located in the Bronx, New York, is one of CUNY’s 11 senior colleges, … active or closed bank accounts, including 14 at Lehman. In addition, Lehman-affiliated entities also had nine …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsMedgar Evers College – Controls Over Bank Accounts
… 4, 2015. Background CUNY is the largest urban university in the United States, consisting of 24 institutions. CUNY … MEC has approximately 6,700 students and is located in Brooklyn, New York. CUNY reported 567 bank accounts, … after CUNY’s bank authorization policy was established in 2008. However, CUNY Central did not have any of the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsContract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… the New York State Thruway Authority is monitoring its contractors to ensure they are actively working to reach … State Executive Law (Law), set MWBE goals, monitor its contractors, and report to the Department of Economic Development (DED) how much was paid to all contractors and how much was paid to MWBEs, so that its MWBE …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedDisposal of Electronic Devices
… months earlier. However, the documentation did not include asset numbers and, therefore, provided only limited assurance that these were the same devices still … devices. Reinforce policies and procedures over the asset management system, including periodic physical inventories, …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesTuition Assistance Program – DeVry College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, DeVry University … programs leading to an associate’s or bachelor’s degree. TAP-eligible programs include business administration, … students enrolled at DeVry’s New York campuses. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeDairy Inspections
… industry that benefits producers and consumers alike. The Milk Control and Dairy Services Unit (Unit) within the … farm, plant, bulk tank, pasteurization, and Certified Milk Inspector (CMI) inspections. CMIs are private … by the Department to inspect dairy farms and obtain milk samples in accordance with applicable State and Federal …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsSelected Procurement and Contracting Practices
… administrative office (System Administration) located in Albany. SUNY’s non-personal services expenditures are more … is responsible for establishing policies that are in compliance with applicable State procurement laws, rules, … The Education Law grants SUNY increased flexibility in obtaining goods and services, both through less stringent …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesTrain On-Time Performance
… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 (Report … To determine the extent of implementation of the five recommendations included in our initial report New …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followEmpire Plan Drug Rebate Revenue
… program between January 1, 2008 and December 31, 2013. In accordance with the contract, United is required to … and collection of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) … audit period, the Department was credited $248.4 million in revenue derived from agreements with the six drug …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueRisk Management Planning Group
… the risk of Risk Management Planning Group (RMPG) serving in conflicting roles of insurance broker and Third Party … insurance for employers within New York State. In 2001, NYSIF accepted RMPG’s proposal to bring its clients … premiums, including whether to provide any discounts. In evaluating whether to provide a discount, NYSIF should use …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupSubway Wait Assessment
… three shuttle lines). From the original 28 stations built in Manhattan and opened on October 27, 1904, the subway … ability of Transit to provide evenly spaced subway service in conformance with the headways (time between trains) in the official schedule. The assessment determines the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessment