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XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… budget end date for any projects established with a budget control option that includes any form of “Control” (see below section on Budget Control , which is a few steps further in the guide). …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… 1, 2015 the system will automatically generate a Contract ID, Project ID, and Grant Award ID Number. The Contract generates the Grant Award; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesUtilization of the Arch Street Yard and Shop Facility
… Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide inspections, … as an acceptance and inspection facility for its new M-7 electric rail cars, which Bombardier began delivering in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityState Agencies Bulletin No. 1655
… Purpose To inform agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with appropriations due to lapse on June 30, 2018 Background Appropriations allocated … To inform agencies that Position Pools andor Chartfield …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1655-updating-payserv-chartfield-strings-june-lapsing-eventsState Agencies Bulletin No. 1458
… postal format requirements. Please see the attached list of countries and field requirements that have been set up in the payroll system. The attachment includes address … Tax and Compliance mailbox so that the country can be set up in the payroll system. Zip Codes Some countries have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservDriver Responsibility Assessment Program
… Purpose To determine whether the Department of Motor Vehicles (Department) has accurately assessed and … the licenses, or the privilege to obtain a license, of drivers who did not pay their assessed fees. Our audit … consumers. In an effort to prevent the repeated behavior of problem drivers and to improve traffic safety, in November …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programCity of Glen Cove – Budget Review (B7-16-12)
… likely to be realized during 2017. City officials should treat tax certiorari costs as routine expenditures and pay …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12DiNapoli: Increase in Older Inmates Challenges New York's Prison System
… New York's prison population is decreasing, but the number of inmates … to 2016, according to a report issued today by New York State Comptroller Thomas P. DiNapoli. While data detailing … and analysis of the issues stemming from New York's aging prison population. This information would help policy makers, …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-increase-older-inmates-challenges-new-yorks-prison-systemSchuyler County – Treasurer’s Office (2014M-186)
… make all of the correcting entries. County officials had no record of the number of delinquent tax accounts or the …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186State Agencies Bulletin No. 885
… 617 of the Laws of 2007 amends NYS Education Law, Article 8-B, Section 392 2(c) and Article 125-A, Section 6252 2(c), … toward the completion of the 366 Day Suspense or 7 year periods. OSC Actions OSC will automatically implement … 10% for 7 years 12% after 7 years New Query Q89_TIAA_TEN_YEAR_REDUCTION The query Q89_TIAA_TEN_YEAR_REDUCTION has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/885-elimination-mandatory-employee-contribution-members-optional-retirementOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided effective oversight of State … December 10, 2015. Background In New York State, the Department of Health (Department) is the lead agency responsible for the Early … To determine whether the Department of Health provided effective oversight of State …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan … To determine the extent of implementation of 3 recommendations made in our intl audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followCUNY Bulletin No. CU-203
… rate in effect on the Earnings End Date, the agency must break down the earnings if the employee has a salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsQuality of Internal Control Certifications (Follow-Up)
… Of 12 agencies originally audited, two (OMIG and OWIG) had no prior recommendations, seven have implemented all of our …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… of services, ITS still does not have a Service Level Agreement in place governing responsibilities and services … including the Department. Specifically, the Service Level Agreement defines mutual expectations, roles and … insurance data. Complete and sign the new Service Level Agreement as soon as possible. Maintain a completion date of …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemReporting and Utilization of Bias Incident Data
… an annual statewide report and submits summary data to the Federal Bureau of Investigation for its collection and … crimes occurring in New York City. The Division reported a statewide total of 720 hate crime incidents for calendar … Develop a training-related record-keeping system that can be easily accessed by NYPD management to ensure that all …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… for a diploma. New York City’s Department of Education (DOE) is responsible for ensuring that its public high schools … of instruction for a diploma. DiNapoli recommended that DOE ensure that NYC high school students receive an arts education that complies with SED regulations and that DOE work with high school officials to increase compliance …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsRailroad Bridge Inspection Program
… regulations require railroad bridge inspections to be conducted in accordance with formal bridge management … bridges. Department data shows that 38 railroads own or have maintenance responsibility for almost 3,000 railroad … The Department did not monitor whether inspections were done on the 48 bridges it is responsible for. As a result, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programSelected Aspects of Discretionary Spending
… Purpose To determine whether the State University Construction Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported and properly … period was April 1, 2010 to December 31, 2012. Background The State University Construction Fund (Fund) was created in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingState Comptroller DiNapoli Releases Municipal Audits
… potentially face shortfalls based on revenue estimates for sanitation user fees, sewer usage and sale of metered water. …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits