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Inspecting Highway Bridges and Repairing Defects
… in a timely manner as required by State and federal laws. Our audit covered inspections performed of bridges during the … and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an inspection, … and are classified as either "Yellow" or "Safety" Flag conditions. A Yellow Flag condition is defined as a …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsTuition Assistance Program – Metropolitan College of New York
… Corporation: Audit of the State Financial Aid Program at Wagner College (2015-T-3) Higher Education Services …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Medgar Evers College, located in … years ended June 30, 2010, the school certified 13,293 TAP awards totaling $22 million that were paid to the school for … We reviewed a sample of 150 randomly selected TAP awards paid to 149 students as well as other awards to these …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeSelected Aspects of the Motor Carrier Safety Assistance Program
… to ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to … of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of … to ensure that commercial carriers whose vehicles or drivers ha …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programOpinion 98-6
… §§800(3), 801, 802(1)(h), (2)(e), 803: A county supervisor would not have a prohibited interest in a contract with a … was elected to office. Disclosure of such an interest would be required. The supervisor would have a prohibited interest …
https://www.osc.ny.gov/legal-opinions/opinion-98-6Opinion 88-54
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … district may be extended prior to December 31, and, if so, what time table must be followed for the extension of the … special districts only becomes effective after the period for filing a petition requesting a referendum has …
https://www.osc.ny.gov/legal-opinions/opinion-88-54Non-Revenue Service Vehicles and On-Rail Equipment
… retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on … and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentOversight and Monitoring of the Universal Pre-Kindergarten Program
… Objective To determine the adequacy of the New York City Department of Education’s (DOE) monitoring of … (UPK) programs’ compliance with applicable health, safety, and financial reporting requirements. Our audit scope covered … require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… Business Units must select the appropriate voucher style when entering payments in the Statewide Financial System (SFS). Process and Document … “Register,” and “Third Party” voucher styles are not used. Voucher Style Description of Use Additional Information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleUnified Court System Bulletin No. UCS-139
… Purpose To notify Unified Court System agencies of the Retroactive … OSC’s automatic processing and to provide instructions for payments not processed automatically. Affected Employees … 31, 2007 salary schedule. The automatic processing will apply the raises and hold to the existing salary or $115,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increasesJericho Fire District – Professional Services (2012M-236)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over the … a total of $343,289. The payments comprised $143,989 to an insurance agency, $79,134 for physical training services, … approval of these contracts, along with any contractual changes, such as changes in pay rates, in the Board’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/02/01/jericho-fire-district-professional-services-2012m-236Shelter Island Union Free School District –Financial Condition (2014M-132)
… allowed 4 percent maximum. The District’s reserve policy does not define how reserve funds should be used. In addition, we found that … a formal plan to define how reserves will be funded, how much will be reserved, and when reserves will be used. Review …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Tuition Assistance Program – Wagner College
… College (Wagner) is a four-year private college located on Staten Island. It offers programs in the arts, business, … awards totaling $3.0 million that were paid to the school on behalf of 635 students. We reviewed a sample of 150 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeState Agencies Bulletin No. 1947
… implemented the 2019-2023 Agreement between the State of New York and PEF, provides for a salary increase of two … Increment Code 0069 is now considered invalid since the new process was implement in January 2020 to indicate an … employee remains in an eligible position. Calculating the New Compensation Rate The salary on each inserted row will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1947-april-2019-april-2020-and-april-2021-public-employees-federation-pefSUNY Bulletin No. SU-307
… after the effective date of the payment as the result of new military orders. If the employee received a stipend, OSC … code of Paid Leave of Absence/MLS (Mil Stip) and the new biweekly stipend amount. A row on the employee’s Job Data … of Pay Rate Change/MSC (Military Stipend Change) and the new biweekly stipend amount. A row on the Time Entry page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-307-april-2020-retroactive-state-university-new-york-sunyUnified Court System Bulletin No. UCS-192
… Date of 03/28/13 and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not … Effective Date equal to the date of Hire, Rehire, Position Change, Transfer or Return from Leave action and the Action/Reason code Pay Rate Change/CSL (Correct Salary). If the employee has subsequent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… Date of 03/27/14 and the Action/Reason code of Pay Rate Change/SAC (Mass Salary Increase). If the employee does not … Effective Date equal to the date of Hire, Rehire, Position Change, Transfer or Return from Leave action and the Action/Reason code Pay Rate Change/CSL (Correct Salary). If the employee has subsequent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtCUNY Bulletin No. CU-679
… Earnings". Affected Employees CUNY employees in the title Auto Mechanic (CUNY) are affected. Background Rate increases … date of 5/21/2020. Rate increases will be effective October 1, 2017, October 1, 2018, and November 1, 2019. … Union, Local 246, who are in the eligible title of Auto Mechanic on or after the first effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-679-cuny-skilled-trade-auto-mechanic-retroactive-raisesOpinion 2005-3
… the issues discussed in the opinion. PARKING FACILITIES -- Construction of (by school district) REAL PROPERTY -- Sale … (sale and leaseback of occupied building) EDUCATION LAW §§402, 1709(11); GENERAL MUNICIPAL LAW §§72-j, 109-b: A … certain student facilities, would be managed by a private firm, under a lease-management agreement. Alternatively, you …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Administration of Mitchell-Lama Waiting Lists
… Purpose To determine if Mitchell-Lama Housing Program units are … at Amalgamated Warbasse Houses, we found several instances where at least six consecutive internal transfers were … Other Related Audit/Report of Interest New York City Department of Housing Preservation and Development: The …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-lists