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SUNY Bulletin No. SU-321.1
… CTS Operating Room Specialist 004230 3744246 TH Pharmacy Assistant 004336 3745100 TH CTS Cardiology Assistant 004215 … 3744221 TH CTS Cardiology Specialist 004217 3744222 TH Medical Instrumentation Sr Specialist 004329 3744930 TH Medical Instrumentation Associate 004328 3744920 TH Medical …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3211-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-321.2
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … of Agreements (MOAs) between the State of New York, SUNY, and UUP allows specific SUNY providers that opt into a pilot … providers have opted to participate in the pilot program and have selected an overtime rate of 2.5 times an employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3212-pilot-program-establishing-temporary-overtime-ratesDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… Authority (MTA)'s New York City Transit is taking too long to correct safety-related defects in subway stations, according to an audit released today by New York State Comptroller … in a timely manner. Delays in identifying and responding to unsafe conditions is a risk that can be prevented." The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsLinkNYC Program Revenues and Monitoring
… whether New York City received all the revenues specified in the contract terms and whether the Department of … Yorkers, and ensuring adequate compensation to the City. In December 2014, the City, through DoITT, entered into a … the City and were projected to generate over $500 million in revenue over the program’s first 12 years. The Agreement …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringFood Safety Monitoring
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors the processing, distribution and sale of food products in New York State. The audit covers the period … To determine whether the Department of Agriculture and Markets Department adequately monitors the processing …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringSales Tax Vendor Registration Practices (Follow-Up)
… extent of implementation of the recommendation included in our initial audit report, Sales Tax Vendor Registration … and imposed by localities and range from 3% to 4.875%, and in the Metropolitan Commuter Transportation District at … The use tax is imposed on taxable items or services used in New York when a sales tax has not been paid. The …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followVendor Responsibility Documentation
… Documentation requirements for state contracting entities …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … sign time cards showing their approval, and pre-approval for overtime was not required. In addition, the town does not … the town made purchases from the board member’s business for more than $3,000. Town of Caton – Supervisor’s Records …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… serial or identification number. Fire Island Union Free School District – Claims Auditing (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-1CUNY Bulletin No. CU-556
… a worksheet, the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 16C. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesOversight of Nurse Hiring and Retention
… 1,369 temporary nurses (see Exhibit A for a breakdown by facility). Health and Hospitals requires background checks on … investigations of direct hire nurses are conducted by each facility’s Human Resources (HR) department if their annual … documentation was not stored in a single, centralized location for ease of accessibility; some key documents had to …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionAll-Agency Contract Evaluation System
… Transportation Authority (MTA) Capital Construction is monitoring and evaluating its contractors/consultants in … Contract Evaluation (ACE) review process and taking action where performance ratings are less than satisfactory. In … than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA agencies’ use of the ACE …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Health (DOH): Patient Safety Center Activities and … and related activities to ensure that the PSC account is receiving all revenue due. Department of Labor (DOL): … and hallways. New York City Department of Finance (DOF): Selected Aspects of Collecting Outstanding Amounts Due …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-auditsCourse Offerings
… New York City. As of fall 2019, approximately 162,000 full-time undergraduate degree-seeking students were enrolled at CUNY’s 25 campuses. Historically, many first-time students studying toward a bachelor’s degree would … scheduling of courses. Moreover, there is no system-wide policy specifying when additional course sections should be …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… (Parks) administration of the concession services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), for … contract with RRG to provide food concession services at Riverbank. The anticipated State revenues resulting from … Parks administration of the concession services at Riverbank State Park operated by Ri …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupLong Island Workforce Housing Act (2015-MR-4)
… (Act) in 2008 for the purpose of making homeownership more affordable for the workforce in Nassau and Suffolk Counties. … Counties to set aside 10 percent of their housing units as affordable housing in approved developments with five or more … density maximum levels. Developers can build the affordable housing units in the approved development or in …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… on Finance Office certification requirements see Chapter XII, Section 4.B – Certification of Vouchers of this Guide. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationTown of Thurston – Financial Management (2013M-280)
… 31, 2013. Background The Town of Thurston is located in Steuben County and has approximately 1,350 residents. The … general and highway funds. Expenditures from those funds in the 2013 fiscal year totaled approximately $827,500. Key … did not adopt a policy, or ensure that procedures were in place, to govern the level of fund balance to be …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280Taxes and Interest
… We pay interest on items that were originally interest bearing such as bank … We pay interest on interest bearing items such as bank accounts utility …
https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interestCost-Saving Ideas: School District Auditing – External Auditor
… the financial statements are in accordance with Generally Accepted Accounting Principles (GAAP). Hiring an external … is independent of the district as defined by Generally Accepted Government Auditing Standards (GAGAS). Who does not …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-external-auditor