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Comptroller DiNapoli Releases School Audits
… The board has not established a computer use policy for employees to define appropriate user behavior or … to ensure the security of the District’s IT system. For example, the treasurer has administrative rights to the … to control and use all aspects of the financial software application, which creates the opportunity for the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Upstate Transportation Authorities Suffer Revenue Plunge
… RGRTA; Public Authorities Reporting Information System (PARIS) Figure 2: State Regional Transportation Authorities – … Sources: U.S. Census 2019; CDTA, CNYRTA, NFTA and RGRTA; PARIS All four authorities are highly reliant on subsidies. … revenues. Numbers may not add due to rounding. Source: PARIS Pandemic Effects New York State law and regulations …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeCompliance With Payment Card Industry Standards
… designed to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsTown of Dresden – Board Oversight of Financial Activities (2012M-191)
… Purpose of Audit The purpose of our audit was to determine if Town officials provided … ensure that all records are complete, accurate and up-to-date. File the previous years’ AUDs and ensure all future …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-dresden-board-oversight-financial-activities-2012m-191IV.3.B Miscellaneous Receipts – IV. Accounting Codes - Uses and Descriptions
… assets of the funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. … Microsoft Excel file . Reporting Class SFS Account Product Code Required Title Description Abandoned and Unclaimed … donations for an unspecified general government purpose. Interest Earnings 31701 STIP Interest (OSC Use Only) – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3b-miscellaneous-receiptsState Agencies Bulletin No. 1101
… creating the Additional Pay record for those employees who do not meet the criteria in the Automatic Set Up section but … actions: Create the D1P/D1T record for employees who do not meet the criteria in the Automatic Set Up section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesState Agencies Bulletin No. 1468
… employees who meet the eligibility criteria and have a Payroll Status of Active or Leave With Pay on the payment … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advancesState Agencies Bulletin No. 1555
… Has completed one hundred (100) work days in such grade during fiscal year 2016-2017; and Has a Pay Basis Code of ANN … who completed one hundred (100) work days in their grade during fiscal year 2016-2017 may receive the April 2017 … who completed one hundred (100) work days in their grade during fiscal year 2016-2017 may receive the April 2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesState Agencies Bulletin No. 1643
… employee’s record will not be updated: Position and Job do not match – if the Position Number equals the NYS Position … the employee’s record was not updated: Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1643-april-2018-security-performance-advancesDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… up their end of the deal. PSC lacked critical equipment to do its job and rarely inflicted financial consequences when …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… State agencies spent more than $316 million on overtime in the first six months of 2014, a jump of $22 … Thomas P. DiNapoli announced today. State employees worked more than 7.8 million overtime hours , up 7.6 percent over the same period in 2013. …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014DiNapoli: Statewide Agency Overtime Tops $337 Million Halfway Into 2015
… operate institutional facilities – the Office for People with Developmental Disabilities, the Department of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-statewide-agency-overtime-tops-337-million-halfway-2015Access to Preschool Special Education Services
… Objective To determine if the State Education Department (SED) is effectively overseeing … to promote timely access to services for children across New York State. The audit covered the period from July 2018 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesBayport-Blue Point Public Library – Employee Leave Accruals and Procurement (2013M-385)
… entity, chartered by the State Board of Regents, located in the Town of Brookhaven in Suffolk County. It serves the residents of the …
https://www.osc.ny.gov/local-government/audits/library/2014/04/25/bayport-blue-point-public-library-employee-leave-accruals-and-procurement-2013mDiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation
… DiNapoli said. “My audit found the agency needs to do a much better job in ensuring that applicants have been … applications that auditors sampled, NYCIDA did not get all the required financial information from companies … did not meet FTE expectations. Four had fewer FTEs than when they applied. Two of the projects, accounting for 472 of …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creationState Agencies Bulletin No. 843
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/843-october-2008-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 927
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/927-october-2009-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1012
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 14L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1012-october-2010-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1063
… Advance Requirements CSEA employees whose annual salary is below the Job Rate of the employee's current grade on the 4/1/10 Salary Schedule are eligible for a Performance Advance if the … Action Request using the Action/Reason code of DTA/USP (Data Change/Unsatisfactory Performance) and enter Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1063-april-2011-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1062
… earnings that are automatically calculated by the system (i.e. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1062-april-2011-performance-advances-graded-and-ns-equated-grade-employees