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Maintenance and Inspection of Event Recorder Units (Follow-Up)
… (Transit) is the largest public transportation agency in North America and one of the largest in the world. As of … ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All … required to use the online process for all active agency codes. The current paper process will no longer be accepted … can prepare in advance for the 10/15/2015 go-live by requesting the new agency certifier role, NSA Certify Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationMaine-Endwell Central School District – Financial Condition (2013M-49)
… the same level of programs and services while keeping the tax levy as low as possible. However, they were able to do so …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/maine-endwell-central-school-district-financial-condition-2013m-49XII.4.A Vendor Requests for Payment – XII. Expenditures
… 109 requires vendors to submit a certificate to the Office of the State Comptroller (OSC) with each claim stating (i) … and Document Preparation: Business Units can satisfy these requirements by processing claims based on either an invoice … a vendor certified Statewide Financial System (SFS) Claim for Payment Form ( AC 3253-S ). Business Units may use AC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4a-vendor-requests-paymentState Comptroller DiNapoli Releases School District Audits
… between 2015 and 2019 but had active user accounts. In addition, five employees had unnecessary user permissions … not needed, including three accounts that were created in 2015 and 2016. District officials also did not ensure … overtime payments could have been avoided or reduced. In addition, 10 employees were overpaid for overtime hours …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsMarlboro Central School District – District Officials’ Outside Business Activities (2014M-241)
… the Board approved, a contract with the LLC’s principal owner to provide services similar to what the LLC had … did not award contracts to the LLC or the principal owner based on a competitive process. We found no evidence in … into formal contracts with the LLC and the principal owner that provided the necessary details of service and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/02/06/marlboro-central-school-district-district-officials-outside-businessAlden Central School District – Fuel Management (2024M-90)
… the Crittenden Volunteer Fire Company (Fire Company) have keys to access the District’s fuel tanks, potentially allowing individuals to access to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90Opinion 96-2
… the opinion. LIBRARIES -- Taxes (authority of village to charge library district with proportionate share of tax … DISTRICTS -- Library Districts (authority of village to charge library district with proportionate share of tax … -- Refunds and Chargebacks (authority of village to charge library district with proportionate share of tax …
https://www.osc.ny.gov/legal-opinions/opinion-96-2West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)
… Purpose of Audit The objectives of our audit were to review the District’s financial … the separation payments process. District officials do not maintain adequate supporting documentation for each …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-andState Comptroller DiNapoli Releases Audits
… or manage reserve funds according to applicable laws or best practices. The board did not define the financial … officials do not have assurance that they received the best value for this property. Auditors noted similar …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsDiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… of the world’s leading suppliers of agricultural products to food companies, has agreed to use only sustainably-sourced … the very ecosystems that agriculture depends on, and is a short-term business model that poses long-term threats … standards. The companies are expected to explain what steps they are taking above and beyond the benchmarks …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policyNew York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… end of the bargain and identify how it’s going to save $100 million this year, and more than $400 million annually to …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planCUNY Bulletin No. CU-622
… hours from December 1 to May 31 $227.00 Campus Security Assistant (full-time) Be in Active pay status for at least … days from December 1 to May 31 $247.50 Campus Security Assistant (hourly) Be in Active pay status for at least 522 … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-paymentCUNY Bulletin No. CU-591
… hours from December 1 to May 31 $227.00 Campus Security Assistant (full-time) Be in Active pay status for at least … days from December 1 to May 31 $247.50 Campus Security Assistant (hourly) Be in Active pay status for at least 522 … Employees All general deductions for employees whose Payroll Status is Terminated, Retired or Deceased will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentSUNY Bulletin No. SU-131
… The Discretionary Salary Increases are effective: 7/1/06 for eligible employees with a Pay Basis Code of ANN or CYF . 8/24/06 for eligible employees with a Pay Basis Code of 21P or CYP . 9/1/06 for eligible employees with a Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-131-1-discretionary-salary-increase-suny-professional-servicesNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… The COVID-19 pandemic abruptly halted tourism in New York City, one of the world’s top tourist and business … City’s tourism sector,” said Rich Maroko, President of the Hotel Trades Council . "Tourism is a critical driver of the …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73CUNY Bulletin No. CU-648
… Purpose To provide agency instructions for processing the June 2019 Uniform Allowance Payment Affected Employees Employees in the City University of New York (CUNY) campus security titles … criteria Background Section 12, of the 2009-2016 Blue Collar Agreement between the City University of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… to promote and protect the commerce of the Port District – a region within approximately a 25-mile radius of the Statue of Liberty – and to undertake port and … spaces. Key Findings PANYNJ did not realize revenue of $8.3 million from four leases at the World Trade Center (WTC) …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andCUNY Bulletin No. CU-520
… instructions for processing the ECP Vacation Exchange payment. Affected Employees Employees in the City University … Program. Effective Date(s) The 2015 ECP Vacation Exchange payment should be processed in Institution Pay Period … 17L/18C, paychecks dated 12/10/15 Eligibility Criteria and Payment Criteria Employees who meet the following criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchangeCUNY Bulletin No. CU-560
… Purpose To provide agency instructions for processing the ECP Vacation Exchange payment. Affected … 12.2 of the Revised Terms and Conditions of Employment for Staff in the Executive Compensation Plan allows ECP staff … to exchange up to five (5) days of accrued annual leave for an equivalent amount of cash calculated on the ECP staff …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchange