Search
Management of Capital Projects
… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… John Gomes routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by … operated by Dr. John Gomes, located on Franklin Avenue in Garden City, New York. With respect to the Empire Plan, … Plan members and, as such, ostensibly waived the amounts in question. Such a practice may constitute billing fraud, as …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesOversight of Homeless Shelters (Follow-Up)
… of the eight recommendations included in our initial audit report ( 2018-S-52 ). About the Program The Office of … addressing the issues we identified in the initial audit report. Of the report’s eight audit recommendations, five were implemented, … of the eight recommendations included in our initial audit report 2018S52 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … our inquiry of banks located in the proximity of the college found an additional two accounts that were not on the … bank accounts, which increase the risk that Medgar Evers College (MEC) personnel could conduct transactions using …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… associated with the late starts and early end times ranged from 10 to 27 percent. In addition, the public was not …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… system. We judgmentally selected two invoices, one for ten refrigerators and another for eight stoves to account for … due to poor record keeping. While they showed us several refrigerators and stoves in a warehouse, they were unable to … system to properly account for assets. Other Related Audit/Report of Interest New York City Department of Housing …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentState Agencies Bulletin No. 2393
… instructions for processing the 2025 SSU Uniform Cleaning and Maintenance Allowance. Affected Employees: All interest … Unit. Effective Dates: The 2025 SSU Uniform Cleaning and Maintenance Allowance can be processed beginning in … D are eligible to receive the 2025 SSU Uniform Cleaning and Maintenance Allowance. Employees who have a Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2393-2025-uniform-cleaning-and-maintenance-allowance-eligible-employeesState Agencies Bulletin No. 1340
… performance advance (see OSC Actions section). Control-D Report Available Prior to Processing The following Control-D … Code Requires Agency Review Inc Code not in Anniv Dt range Sal Below Hiring Rate Sal At or Above Job Rate If an employee … earnings that are automatically calculated by the system (e.g. overtime), agencies must separate earnings by pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1340-october-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1341
… not processed automatically. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – … Eligibility Criteria Performance Advance Employees in graded positions (Grade 001-037) and NS positions (Grade … 2014 PEF Performance Advance provided the employee: Is in a BU05 position on the payment effective date; and Has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1341-october-2014-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 1315
… the next performance advance (see OSC Actions). Control-D Report Available Prior to Processing The following Control-D … Increment Code Invalid Inc Code not in Anniv Dt range Sal Below Hiring Rate Sal At or Above Job Rate If an employee … earnings that are automatically calculated by the system (e.g. overtime), agencies must separate earnings by pay period …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1315-april-2014-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1316
… using the Action/Reason code of Pay Rate Change/PAV (Perf Adv) and will increase the employee’s salary to reflect … Job Action Requests page using the Reason code PAV (Perf Adv) or PMR (Prom Recal) effective 03/27/14 (Administration) … Job Action Requests page using the Reason code PAV (Perf Adv) effective 03/27/14 (Administration) or 04/03/14 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1316-april-2014-public-employees-federation-pef-performance-advancesNew York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetOpinion 88-66
… Federal Copyright Act concerning a "work made for hire." Under 17 USC §101, a "work made for hire" is: "a work … for hire ( Baltimore Orioles, Inc. v Major League Baseball Players Ass'n , 805 F2d 663 [7th Cir, 1986]; Marshall v Miles …
https://www.osc.ny.gov/legal-opinions/opinion-88-66XII.8.A Workflow in the Accounts Payable Module – XII. Expenditures
… Units should refer to Section 4.B – Certification of Vouchers of this Chapter, for more information about requirements for certifying vouchers. Matching will be enforced on every voucher that … that references a purchase order will help to ensure vouchers are appropriate for payment. Process and Transaction …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8a-workflow-accounts-payable-moduleHiring Members with the Enhanced Report – Enhanced Reporting
… public retirement systems in New York State, you will report their days and salary so we can monitor their … an employee in Retirement Online employers are able to report salary and service information for nonNYSLRS members …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportOpinion 94-9
… that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- Designation of (publication not registered as second-class matter but designated as official newspaper prior to 1940) PUBLIC OFFICERS LAW, §70-a; … LAW, §60(a): A publication which was designated as an official newspaper of a village from prior to 1940 through …
https://www.osc.ny.gov/legal-opinions/opinion-94-9DiNapoli Announces Reduction in Employer Contribution Rates for Retirement System
… New York State Comptroller Thomas P. DiNapoli today announced … reductions in employer contribution rates to the New York State and Local Retirement System (NYSLRS) for both of its systems – the … New York State Comptroller Thomas P DiNapoli today announced … contribution rates to the New York State and Local Retirement System NYSLRS for both of its systems the …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-reduction-employer-contribution-rates-retirement-systemVillage of Suffern – Budget Review (B21-6-2)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village's tentative budget for the 2021-22 fiscal year. Background The Village of … The purpose of our budget review was to provide an independent evaluation of the …
https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2CUNY Bulletin No. CU-680
… to receive a July 2020 Increment or Increment Code Update based on information available as of the date the … step’ on the same salary schedule. Increment Code Update Processing OSC will automatically update the increment code on the inserted row for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-680-july-2020-city-university-new-york-cuny-incrementsTown of Bethlehem – Information Technology (2025M-25)
… Network and Systems Technician, who is responsible for setting up the police systems. The MIS Department is responsible for …
https://www.osc.ny.gov/local-government/audits/town/2025/06/13/town-bethlehem-information-technology-2025m-25