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NHRP522 - One Time Distribution Output File and Unload Interface
NHRP522 - One Time Distribution Output File and Unload Interface
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/nhrp522_file_layout_04_2015.pdfSafety at Stations (Follow-Up)
… and more frequently during weekday rush hours. From July 1, 2017 to December 3, 2019, SIR’s Maintenance of Way (MOW) … to complete. Our initial audit report, which was issued on June 15, 2017, found that SIR documented its inspections of …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followSelected Aspects of the Pay for Success Program
… the Pay for Success employment training and job placement program, and whether the employment and recidivism rates are … and receive such services. Success is measured based upon achievement differences in three factors: employment, … effect on the results and should not impact measurement of achievement differences between the treatment and control …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programSome NY Schools Not Reporting Bullying or Harassment
… schools fall short when it comes to protecting students from harassment and discrimination based on gender, race, … deserve schools that support them and are safe and free from harassment and bullying. School districts must protect … to enhance DASA training, and remind schools that they are required to keep records of incidents. SED agreed with the …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentXIX.6.D Reporting – XIX. Project Costing (PCIP)
… include the full project budget, full project cost, and breakdown by federal funds and state funds, if a single Project ID is used. NYGR0210 – … will replace the NYGR0010 for April implementation and enhances its capabilities. Federal grant reporting will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingCourt-Appointed Executor of Decedent’s Estate Sentenced to Two Years in Prison for Embezzlement
… Gregory Bayard was sentenced to 24 months in prison in White Plains federal court for embezzling approximately $1.4 … Comptroller. This case is being handled by the Office’s White Plains Division. Assistant U.S. Attorney James McMahon …
https://www.osc.ny.gov/press/releases/2019/10/court-appointed-executor-decedents-estate-sentenced-two-years-prison-embezzlementDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… benefit our brothers and sisters. It is the right thing to do.” “This report underscores the importance of strong …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityOpinion 2000-21
… -- Establishment of (joint fire district when village is within two towns) TOWNS -- Fire Districts and Fire … a joint fire district, all towns within which the village is located must participate in the formation process. This conclusion is further supported by subdivision 4 of Town Law §189-a, …
https://www.osc.ny.gov/legal-opinions/opinion-2000-21Equine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report … report, and additional action is still needed. Of the two prior audit recommendations, one recommendation was partially implemented and one was not …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followAccounts Payable Advisory No. 8
… Subject: Paying for One Invoice on a Voucher Guidance: This advisory is intended to remind Business Units to pay for one invoice for each voucher processed in the SFS, consistent with Guide …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/8-one-invoice-voucherInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our initial audit report, … payments we identified. Of the initial report’s two audit recommendations, one was implemented and one was not implemented. Key …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followCompliance With State Arts Education Requirements (Follow-Up)
… which was issued February 28, 2014, examined whether New York City Deparment of Education (DoE) students (in the 2011 … completed an Arts Education curriculum that complied with State Education Department (SED) Regulations. We found that …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followDiNapoli: Tax Cap at Two Percent for 2019
… Property tax levy growth for local governments with fiscal years that close on Dec. 31 will be capped at 2 percent for the 2019 fiscal year, according to State Comptroller … applied to local governments in 2012, limits tax levy increases to the lesser of the rate of inflation or 2 percent …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019Security Over Critical Information Systems (Follow-Up)
… initial audit report, Security Over Critical Information Systems (Report 2016-S-69 ). Background Our initial audit … State Education Department (Department) information systems were sufficient to minimize the various risks …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followTier 2, 3 and 4 Post Retirement Death Benefit - Two Designation of Beneficiaries form (RS4471)
For NYSLRS Tier 2, 3 and 4 retirees to designate a post-retirement death benefit beneficiaries.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs4471.pdfInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… and whether inappropriate Medicaid payments were made as a result of recipients being assigned multiple identification …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialSocial Media Use Policy
… viewpoint, accuracy, opinions, policies, products, services, or accessibility of those items. Our social media … they utilize "cookies," which can be used to track your web browsing habits and may allow companies to target … a user's computer for a length of time that is set by the Web server. These types of cookies, also called "permanent …
https://www.osc.ny.gov/help/social-media-use-policyOversight of Kendra’s Law
… report significant events to their respective LGU within 24 hours of being made aware of them. Significant events are … of AOT for 11 recipients and temporary lapses for 12 recipients. The lapses in court-ordered services lasted … investigations. Evaluate the feasibility of collecting data about the time to connect AOT recipients with their …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawCompliance With Payment Card Industry Standards (Follow-Up)
… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) … a developed information security policy that addressed all of the requirements in the PCI DSS, and the Authority … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followTier 2, 3, 5 and 6 Death Benefits – Non-Contributory Plan with Guaranteed Benefits
… Benefits information for PFRS Tier 1 2 3 Article 11 5 and 6 under Section 375e Tier 2 3 5 and 6 Death Benefits …
https://www.osc.ny.gov/retirement/publications/1513/tier-2-3-5-and-6-death-benefits