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CUNY Bulletin No. CU-713
… to the CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-713-city-university-new-york-cuny-health-benefits-buy-outDivision of Housing and Community Renewal Bulletin No. DH-117
… for processing the 2021 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations … who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outCUNY Bulletin No. CU-683
… to the CUNY Central Office by the Deputy Director of the NYC Management Benefits Fund, Tax-Favored Benefits and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-683-city-university-new-york-cuny-health-benefits-buy-out-1Division of Housing and Community Renewal Bulletin No. DH-123
… for processing the 2022 RRSU Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outResponsible Workforce Management Policy and Principles
The New York State Common Retirement Fund believes that workforce management best practices prioritize the protection of health, safety, fair compensation, reasonable benefits and rights of companies'' workers.
https://www.osc.ny.gov/files/common-retirement-fund/pdf/responsible-workforce-management-policy.pdfState Comptroller DiNapoli Releases School Audits
… 2014-15 fiscal years, the district also increased the tax levy by more than 13 percent and appropriated fund …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… Franklin County – Internal Controls Over the Timekeeping System (2014M-276) The county’s internal controls over the timekeeping system were not adequate to ensure employees received only … adopted policies and procedures related to the timekeeping system, enforcement is handled at the departmental level and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsCapital Planning
… Purpose To determine whether the Niagara Frontier Transportation Authority (NFTA) has … authority responsible for air and public transportation in Erie and Niagara counties in New York State. NFTA businesses … Other Related Audits/Reports of Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… the New York Benefits Eligibility and Accounting System (NYBEAS), the system of record for member enrollment and eligibility … of eligibility information between NYBEAS and Carelon’s system to help ensure claims are paid only for eligible …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… oversight of non-payroll disbursements and the former City Comptroller (former Comptroller) properly accounted for these disbursements. Key …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163State Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes … are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have … following Earnings Codes in PayServ to be used in place of Earnings Code AJR to retroactively adjust overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeProject Tracking Systems and Economic Assistance Program Evaluations
… through April 16, 2021. About the Program ESD is the chief agency responsible for the coordination of the State’s … and other forms of assistance. ESD offers 57 programs with over 5,000 associated projects. Over the years, ESD has used … greater sharing of information, simplify project reporting, and create a central data warehouse. Replacement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation system developed and operated by MTA Headquarters for use by …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northTown of Beekman – Dover Ridge Sewer and Water Districts’ Financial Operations (2016M-260)
… Town Board. The Town took ownership of a private sewer system and a private water system, both abandoned in 1997, from which it established the …
https://www.osc.ny.gov/local-government/audits/town/2016/09/23/town-beekman-dover-ridge-sewer-and-water-districts-financial-operations-2016m-260City of Watertown – Information Technology (2017M-184)
… sensitive information on City servers and in its financial system for the period July 1, 2015 through April 5, 2017. … access rights to the City’s network and financial system. The Council has not adopted adequate information …
https://www.osc.ny.gov/local-government/audits/city/2017/12/01/city-watertown-information-technology-2017m-184State Authority Contract Approval, Reporting and Filing
… Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior … Which Amendments Require Prior Approval or Filing How and When to Submit an Annual Report Every State authority …
https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filingAnnual Audit
… Purpose The objective of our examination was to determine whether claims were appropriate and complied … automated payment system, where the claims are subjected to various system edits and validation checks, approved by the Board and submitted to our Office for approval prior to payment. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditJohnstown Public Library – Cash Receipts (2014M-304)
… residents in the City and surrounding area. The Library, part of the Mohawk Valley Library System, is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2015/02/20/johnstown-public-library-cash-receipts-2014m-304Town of Southold – Financial Operations (2014M-299)
… was to review selected financial operations of the Town for the period January 1 through December 31, 2013. … an elected six-member Town Board. Budgeted appropriations for 2013 were approximately $47.9 million. Key Findings The … was to review selected financial operations of the Town for the period January 1 through December 31 2013 …
https://www.osc.ny.gov/local-government/audits/town/2015/01/30/town-southold-financial-operations-2014m-299Clarence Public Library – Audit of Claims (2016M-355)
… Purpose of Audit The purpose of our audit was to review the Library’s claims auditing process for the … August, and it remitted $22,398 of fine and fee revenue to the Erie County Library System in 2015. Key Findings The Board did not audit and approve claims prior to payment. The Board did not adopt a written claims audit …
https://www.osc.ny.gov/local-government/audits/library/2016/12/16/clarence-public-library-audit-claims-2016m-355