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DiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… The response from DOH officials is included in the final report, which can be found online at: https://www.osc.state.ny.us/audits/allaudits/093018/17s45.htm Find out how your …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… falling behind academically and at risk for dropping out of school entirely," said DiNapoli "The State Education … cautioning parents and school districts about the perils of chronic absenteeism. But given how vital it is for our … absenteeism is defined as missing at least 10 percent of enrolled school days in a year for any reason – excused or …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli Finds Opportunities for Improved NYPD Hate Crimes Reporting
… State auditors examining New York City Police Department (NYPD) records were unable to confirm …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-finds-opportunities-improved-nypd-hate-crimes-reportingState Agencies Bulletin No. 1130
… Purpose and General Information The purpose of this bulletin is to describe the process of testing the … payroll accounting interfaces as part of the first Full Dress Rehearsal (FDR1) being conducted by Statewide Financial … Account code for each SFS Business Unit with the short description of OSCCHG. This PayServ Account Code uses an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalDiNapoli: 23 School Districts Designated in Fiscal Stress
… had low liquidity, also known as “weak cash position,” meaning less cash on hand to cover operating costs. They also …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressState Police Bulletin No. SP-114
… for the following increases: April 1, 2007 Retroactive Salary Increase A retroactive 3% Salary Increase rounded to the nearest dollar for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-114-april-1-2007-april-1-2008-and-april-1-2009-retroactive-salary-and-otherAccounts Payable Advisory No. 54
… Management (REM) Module. Agencies should contact Bureau of State Expenditures’ Internal Control Certification by …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approvalXI.11.E Retainage – XI. Procurement and Contract Management
… (SFS) is that there is no retainage remaining on any purchase order associated to the contract (see Section 12.D - Closing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageSUNY Bulletin No. SU-268
… by the campus President Background Chapter 263 of Laws of 2018 implemented the agreement between the State of New York … to employees who are incumbents on the payroll on 6/30/2018. Effective Date(s) SUNY System Administration has designated Pay Period 18L, paychecks dated 12/26/2018 and Pay Period 20L, paychecks dated 01/23/2019 for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-268-2018-uup-1-discretionary-lump-sum-paymentsLead Poisoning Prevention Program
To determine if the Department of Health has provided adequate oversight of the Lead Poisoning Prevention Program
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) has a written capital plan for … through May 22, 2018. About the Program It is the mission of the Department to ensure its customers – those who live, … 36 Rest Areas, of which 27 are more than 20 years old, and 2 recently opened Welcome Centers. During our audit scope, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationDiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… the LIRR did not efficiently manage the funds and as a result, employees might have been paid for unnecessary …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsResponsiveness to Noise Complaints Related to Construction Projects
… Noise Code (Noise Code) and adequately addressed noise complaints related to construction in New York City. Our … June 30, 2016, a total of 90,861 construction noise complaints were called in to New York City’s 311 system. … are the agencies primarily responsible for handling such complaints. The Noise Code states that DEP is responsible to …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsState Agencies Bulletin No. 1240
… information is reflected on the employee’s record. Review Payroll Bulletin 1129 and 1090 regarding updates to Cost … Account Codes or Position Pool IDs may be directed to the Payroll System Questions mailbox. … To inform agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1240-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2013Selected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in … Act of 1990 (Act or ADA) was signed into law to provide people with a disability the right to access and participate … of the Rehabilitation Act of 1973 prohibits discrimination on the basis of disability in federally assisted programs. …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followFare Evasion (Follow-Up)
… Objective To determine the extent of implementation of the 19 … ). Background The Metropolitan Transportation Authority (MTA) is North America’s largest transportation network, … Island, southeastern New York State, and Connecticut. The MTA has two agencies that provide bus and subway service …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our … Elimination System Permit Requirements (Report 2019-S-54 ). About the Program New York State is rich in surface and … discussed in this review. … To determine the extent of implementation of the three recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… the use of specific centralized contracts can be found on the OGS website . Agency instructions for purchasing from centralized contracts … approval users will proceed with the normal process of issuing a purchase order against the centralized contract. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsMitigation for Extreme Weather Conditions and Flooding
… to develop sustainability-related recommendations for the MTA and its operating agencies. In April 2009, the … vulnerable to high winds due to trees and overhead power lines. Flooding from hurricanes and tropical storms can … prior to a storm’s arrival, during the storm, and for recovery and post-recovery. Key Findings Metro-North did …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingState Agencies Bulletin No. 1684
… Purpose To notify agencies of a new form AC3440 Request for Payroll Check Stop Payment to be used to stop and reissue New York State payroll checks Background Under the current business process, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1684-new-form-stop-and-reissue-new-york-state-payroll-check