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Safety at Stations (Follow-Up)
… ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan Transportation Authority. Administratively, SIR is a separate operating unit, reporting to New York City … incident). The process of responding to an incident starts when the Rail Control Center receives the call, prepares an …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followTown of Pelham - Information Technology (2019M-77)
… and disaster recovery planning and communicate all IT policies to officials, employees and the IT …
https://www.osc.ny.gov/local-government/audits/town/2019/08/09/town-pelham-information-technology-2019m-77Town of Carmel – Selected Financial Activities (2015M-201)
… June 30, 2015. Background The Town of Carmel is located in Putnam County and has a population of approximately 34,000. The Town is governed by … were properly maintained and did not deposit receipts in a timely manner. Key Recommendations Ensure that employees …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-201Operational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three … Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville Terminal. … Because these tests cover knowledge of safety issues and how to respond in situations that may delay trains en route, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followCompliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided … and IT security, including credit card payment processing. All industries that accept credit cards as a method of … with PCI DSS and improve monitoring of PCI compliance at all CUNY colleges. To the CUNY Colleges Visited: Implement …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsOversight of Public Water Systems (Follow-Up)
… well as system and procedural controls. In addition, there are emerging contaminants with known adverse health effects … study to determine whether maximum limits and regulations are appropriate. Key Finding We found that the Department …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/oversight-public-water-systems-followSouth Butler Fire District – Board Oversight of Financial Operations (2020M-155)
… whether the South Butler Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight of the District’s financial operations. Key Findings The Board did not provide adequate oversight of the District’s financial operations and did not adopt or …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/30/south-butler-fire-district-board-oversight-financial-operations-2020m-155Sackets Harbor Central School District - Information Technology (2019M-208)
… whether the District’s network was adequately secure to protect the student management system (SMS) against … user accounts and adequately restrict user permissions to the network and user computers based on job duties. … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/sackets-harbor-central-school-district-information-technology-2019m-208State Agencies Bulletin No. 1823
… for Long-Term Seasonal Employees payment is supplemental taxable income, will be added to the employee’s taxable gross wages for tax withholding purposes, and is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1823-april-2020-longevity-payment-long-term-seasonal-employeesState Contract and Payment Actions in January
… government spending is available at www.openbooknewyork.com . Major Contracts Approved Office of Court Administration … New York Inc. Department of Environmental Conservation $500 million for standby environmental engineering services statewide, including $50 million to AECOM USA Inc., $50 million to Arcadis Of New …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Agencies Bulletin No. 1831
… Fiscal Year 2020-2021. Affected Employees All employees in Pay Basis Code ANN, CYF, and CAL (except employees in SUNY Grade 980) are affected. Background Effective Pay … processing is complete for Pay Period 1, OSC will insert a row on the Job Data page effective 03/26/2020 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1831-factor-change-fiscal-year-2020-2021State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,644 … contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … of Environmental Conservation $1.5 million with G&C Martin Logging Inc. for logging services related to …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… into apartments and commercial space in Binghamton. Gaming Commission $2.4 million for tribal compact payments to … hourly-based IT services, including $2.3 million to PSI International Inc., $1.5 million to IIT Inc., $1.4 million to … to Clinton County for rehabilitation of the Plattsburgh International Airport. $1.6 million to Lancaster Development …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberPublic Safety – 2021 Financial Condition Report
… or a county probation department and treated as juvenile delinquents with opportunities for diversion. … The …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safetyII.4.C Cash and Basic Financial Statements – II. New York State Financial Accounting
… The basic financial statements consist of statements … and the Statement of Activities) report information on all of the non-fiduciary activities of the primary government … and donations are recognized as revenue as soon as all eligibility requirements have been met. Governmental fund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4c-cash-and-basic-financial-statementsIX.12.G Check Clearance Patterns – IX. Federal Grants
… A “check clearance pattern” projects the amount subtracted … pattern reflects how those checks clear the bank account in the days following the date the checks are mailed. Under … Government for the time that federal funds are held in state bank accounts. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12g-check-clearance-patternsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 931 … contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … at the New York National Guard Joint Force Headquarters in Albany County. $2.4 million with Streeter Associates Inc. …
https://www.osc.ny.gov/press/releases/2020/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 791 contracts for state agencies and public authorities valued at $1.2 billion and approved … Medical University. $3.1 million with Parkline Asphalt Maintenance Inc. for paving and pothole repairs at Stony …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayVillage of Port Chester - Dual Employment (2018M-91)
… was not deducted from leave accruals, and 536 hours of leave was taken without the use of time off request forms, as required. Key Recommendations … from accruals. Village officials disagreed with some of our findings but indicated they have taken or plan to take …
https://www.osc.ny.gov/local-government/audits/village/2020/06/12/village-port-chester-dual-employment-2018m-91Improper Medicaid Payments to a Transportation Provider (Follow-Up)
… to medically necessary services for recipients who are unable to obtain transportation on their own. Medicaid providers are required to maintain contemporaneous, complete, … been partially implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-follow