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State Agencies Bulletin No. 1134
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year … To inform agencies of the process for reporting line number changes and to describe how account codes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012State Agencies Bulletin No. 1127
… 2011 Pay Check OSC Receipt 1/6/12 - 2/15/12 YES YES YES YES YES NO OSC Receipt On/ After 2/16/12 YES NO* NO* NO* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012Opinion 97-24
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Auxiliary (participation in service award program) VOLUNTEER FIREFIGHTERS -- Service … Whether auxiliary members of an incorporated volunteer fire company in a fire district may participate in a service …
https://www.osc.ny.gov/legal-opinions/opinion-97-24State Agencies Bulletin No. 1214
… 2012 Pay Check OSC Receipt 1/7/13 - 2/13/13 YES YES YES YES YES NO OSC Receipt On/ After 2/13/13 YES NO* NO* NO* …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013State Agencies Bulletin No. 1204
… transaction in PayServ Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, November 13, 2012 Background As a … Payroll Enhancement Program Web page at the OSC Internet site for additional updates on SSN Decoupling and other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionDiNapoli: Investment in Upstate Company Returns $33.8 Million to State Pension Fund
… Common Retirement Fund (Fund) received a $33.8 million return from its investment in Autotask, an IT company located near Albany, … investment of $6 million, or a 25 percent internal rate of return. “We are investing state pension fund dollars into … State Common Retirement Fund Fund received a $338 million return from its investment in Autotask an IT company located …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-investment-upstate-company-returns-338-million-state-pension-fundProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… insects, or parasites. Additionally, Ag&Mkts did not have support or reasonable assurance that it had identified …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followState Agencies Bulletin No. 2243
… This bulletin is superseded by Payroll Bulletin No. 2243.1 . Purpose: The purpose of this bulletin is to notify agencies of the new Payroll Check Notification … direct deposit reversals. Effective Dates: This bulletin is effective immediately. OSC Actions: OSC updates the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportTime and Attendance Practices of Selected Employees
… and attendance records maintained by employees of LIRR’s Richmond Hill Shop when compared to their work production … and reside in New York City during their respective work weeks who are reporting that they reside outside of New York … resided in the State of Delaware, and one individual's home address was in the State of Florida. We determined …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesOversight of Selected Aspects of Traffic Controls (Follow-Up)
… study requests from various sources, including the City’s 311 system, the DOT website, letters from the public, … intersections to be studied as a proactive initiative. DOT’s Traffic Management Center (TMC) is a 24/7 operation … studies determined it took DOT an average of 10 months (41 weeks) to complete a study – well beyond the 4-month time …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followArea #8 – Online Banking – Information Technology Governance
… are collected for malicious use. A key logger collects login information, allowing the perpetrator to impersonate … The different types of malware can capture keystrokes for login information, monitor and capture other data to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-8-online-bankingMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… approximately 491 employment service providers can sign up to be included in NYESS. NYESS is also an employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followHousing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… of the two recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls … of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10 ). … of the two recommendations included in our initial audit report Housing Trust Fund Corporation Internal Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityState Comptroller DiNapoli Releases Municipal & School Audits
… and services totaling $54,045. Village of Johnson City – Sexual Harassment Prevention (SHP) Training (Broome County) SHP … SHP training. East Irondequoit Central School District – Sexual Harassment Prevention Training (Monroe County) SHP …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Yonkers – Budget Review (B23-6-5)
… current amount budgeted, leaving a limited flexibility to cover any other unforeseen or unexpected costs. Includes … and expenses, which may not be available in future years. Does not include a specific appropriation for … current amount budgeted, leaving a limited flexibility to cover any other unforeseen or unexpected costs. Key …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Monitoring of Select Programs (Follow-Up)
… administered at the county level through a network of 59 Area Agencies on Aging (AAAs), which provide services either … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and Community … who need assistance to maintain their independence at home. Examples of services offered by both programs include …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… to OSC approval, users submit both agreements and required documents to OSC. Once an agency has determined whether a … will submit the agreement and required procurement record documents to OSC through the Electronic Documents Submission System (EDSS). EQM Electronic – …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing … Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment … To determine whether the Adult Career and Continuing …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedVI.3.A Overview – VI. Budgets
… Parent Budget Entry Type. The Budget Entry Type are the fields highlighted below which is used to classify the type … is chosen or the type is not consistently used in both fields. Since combination edits do not exist related to this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewControls Over Vehicle Use and Transportation-Related Expenses
… vehicles. These 11 regions typically serve their local surrounding counties and are responsible for overall … fleet management and repair services, administered by the Contractor. Along with the Department’s 10 regional repair … 2020, the Department’s fleet included both passenger and construction vehicles totaling 4,283 State-owned and 527 …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expenses