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Department of Transportation Bulletin No. DOT-2
… Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date Payments may be submitted … and Eligibility Requirements Pursuant to Article 51 of the CSEA Operational Services Unit Agreement, employees … to change their normal working hours to a shift, any part of which falls between the hours of 6:00 pm and 6:00 am on a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-2-2002-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-3
… 68 of the Laws of 2000 which implements payment of the Call-Out Response payment. Eligibility Requirements Employees … more times during the season, will receive payments based on the following: Responded To Payment 75% CALLS $200.00 … the payroll register. The earnings description, CALL OUT BONUS, will appear on the employee's check stub. There will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-3-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-4
… Services Unit (Bargaining Unit 03) in the Department of Transportation. Background Pursuant to Chapter 103 of the Laws of 2004 which implements payment of the Call-Out Response …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-4-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-5
… Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date(s) Payments may be … 2004. Background and New Earn Code Pursuant to Article 51 of the CSEA Operational Services Unit Agreement, employees … to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-5-2003-shift-lump-sum-adjustment-7500-and-2004-shift-lump-sum-paymentDepartment of Transportation Bulletin No. DOT-6
… 103 of the Laws of 2004 which implements payment of the Call-Out Response Payment. Effective Date(s) Payment will be … more times during the season will receive payments based on the following: Responded To Payment 75% Calls $200.00 … the payroll register. The earnings description, Call Out Bonus , will appear on the employee’s paycheck stub. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-6-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-7
… Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date(s) Payments may be … 2005. Background and New Earn Code Pursuant to Article 51 of the CSEA Operational Services Unit Agreement, employees … to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-7-2005-shift-lump-sum-payment-37500-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-8
… 103 of the Laws of 2004 which implements payment of the Call-Out Response Payment. Effective Date(s) Payment will be … more times during the season will receive payments based on the following: Responded To Payment 75% Calls $200.00 85% … the payroll register. The earnings description, Call Out Bonus, will appear on the employee’s paycheck stub. There is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-8-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-9
… Services Unit (Bargaining Unit 03) in the Department of Transportation Effective Date(s) Payments may be submitted … dated December 13, 2006 Background Pursuant to Article 51 of the CSEA Operational Services Unit Agreement, employees … to change their normal working hours to a shift, any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-9-2006-shift-lump-sum-payment-winter-maintenance-seasonSelected Aspects of Subway Station Safety
… Background New York City Transit (Transit) is responsible for providing public transportation in New York City, … passengers per day. Maintaining safety and cleanliness for the daily riders who use its 469 subway stations is one … were not always addressed within the required time frames. For a random sample of 10 Priority ‘A’ defects, records …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOversight of Procurements and Loan Programs
… 31, 2015. Background DANC is a self-supporting public benefit corporation overseen by a 13-member Board of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsQuality of Internal Control Certifications (Follow-Up)
… Control Certifications were not submitted timely and/or did not provide the appropriate level of detail, as well … where agencies were unable to support important statements or assertions they made. We also found instances where …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followTuition Assistance Program – College of Westchester
… Corporation: Tuition Assistance Program – DeVry College of New York (2014-T-2) State Education Department: Higher …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterEffectiveness of the Information Technology Transformation
… process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate … January 22, 2015 to March 30, 2016. Background The Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State Information Technology (IT) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationOversight of Student Immunization in Schools
… Purpose To determine if the Department of Health (DOH) and State Education Department … Overall, these agencies also have appropriate controls in place to ensure schools are adequately preventing, and are … found schools in some counties have high exemption rates, most notably Yates and Montgomery counties, where 5 to 10 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsOversight of School Fire Safety Compliance
… The audit covered the period January 1, 2013 through May 18, 2016. Background The Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceTown of Pendleton – Special Districts (2018M-4)
… Purpose of Audit The purpose of our audit was to determine whether Town officials properly … 1, 2016 through December 1, 2017. Background The Town of Pendleton is governed by an elected five-member Town …
https://www.osc.ny.gov/local-government/audits/town/2018/04/20/town-pendleton-special-districts-2018m-4Village of Croton-on-Hudson – Payroll (2017M-200)
… Purpose of Audit The purpose of our audit was to determine whether the Village accurately … June 1, 2016 through July 13, 2017. Background The Village of Croton-on-Hudson is located in Westchester County. The …
https://www.osc.ny.gov/local-government/audits/village/2017/12/29/village-croton-hudson-payroll-2017m-200Village of Blasdell – Purchasing (2017M-195)
… approximately $82,400 showed no evidence of proposals or quotes. The purchasing policy contains inconsistent requirements for quotes and does not address professional services or quotes above $10,000 but below competitive bidding …
https://www.osc.ny.gov/local-government/audits/village/2018/01/19/village-blasdell-purchasing-2017m-195City of Albany – Payroll (2015M-110)
… calculations. The City’s payroll recordkeeping processes are not consistent in all departments. Employees in the …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Accuracy of Reported Discharge Data (Follow-Up)
… when we examined DoE’s discharge classifications for its 2004-08 general education cohort (i.e., the students who entered ninth grade in 2004 and were expected to graduate four years later in 2008), we … of Education: Funding and Monitoring of the High School Attendance Improvement and Dropout Prevention Program …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow