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XI.11.E Retainage – XI. Procurement and Contract Management
… . Since one of the prerequisites for closing a contract in the Statewide Financial System (SFS) is that there is no … that retainages are processed appropriately and timely in SFS. Guide to Financial Operations REV. 03/19/2012 … The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11e-retainageData Breach
… Services to notify, within 24 hours following the discovery of a data breach or receiving notice of a data … Services to notify within 24 hours following the discovery of a data breach the chief information officer or …
https://www.osc.ny.gov/legislation/data-breachReporting Forms and Publications
… Program Extension Request Form Handbook for Reporters of Unclaimed Funds OFAC Blocked Accounts - reference section on Blocked …
https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-forms-and-publicationsOversight of Hazardous Materials and Waste
… covered the period from January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteComptroller DiNapoli Releases State Audits
… during the audit period for the transactions tested. There is not a high risk that a significant number of students …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsOperational Training and Medical Assessments of Train Crews
… North America’s largest transportation network. New York City Transit (Transit), one of the MTA’s constituent … agencies, operates bus and subway service within the City of New York. SIR is a subsidiary agency that operates a …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Lead Poisoning Prevention Program
… 2019, the Public Health Law was amended to lower the State standard for elevated BLLs to the level recommended by the … number of BLL tests requiring follow-up services under the standard in place during our audit (24,989 tests) was 31 percent of what it would have been under the current standard (80,946 tests) during our test period underscores …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programCUNY Bulletin No. CU-648
… Purpose To provide agency instructions for processing the June 2019 Uniform Allowance Payment Affected Employees … as necessary. Deduction Information for Inactive Employees All general deductions for employees whose Payroll Status is … included in the employee’s taxable gross and is subject to all employment taxes and income taxes. Federal, State and New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-648-cuny-june-2019-uniform-allowance-paymentComptroller DiNapoli Releases School District Audits
… million were paid before the claims auditor’s approval and audit. The claims auditor did not sign 70 claims totaling $988,677 to indicate audit and approval. Payments were not sufficiently supported for 16 … in unbudgeted year-end transfers to capital projects and reserves. In addition, they overstated encumbrances by …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases State Audits
Auditors found the Research Foundations current methodology for charging SUNY campuses for the costs of central office operations and statewide initiatives the campuses is fair and equitable
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsCUNY Bulletin No. CU-622
… 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-622-cuny-june-2018-uniform-allowance-paymentComptroller DiNapoli Releases Municipal Audits
… County) The board did not audit each claim prior to payment. Instead, the treasurer provides a list of paid … Processing (Rockland County) District officials approved payment of claims that did not comply with district policy. …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-2State Agencies Bulletin No. 1735
… Background DOB Bulletin G-1039 (issued December 27, 2018) authorized the minimum hourly wage be increased for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1735-minimum-wage-differential-annual-employeesCUNY Bulletin No. CU-591
… who meet the eligibility criteria Background Section 11, Article III of the 2006-2009 Blue Collar Agreement … Safety Sergeant Be in Active pay status for at least 100 working days from December 1 to May 31 $379.00 Campus … Assistant (full-time) Be in Active pay status for at least 100 working days from December 1 to May 31 $247.50 Campus …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-591-cuny-june-2017-uniform-allowance-paymentState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Volunteer Fire Company, Inc. , Town of Conesville , New York State Department of Labor, Painted Post Fire …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: New York City's Financial Outlook Improving
… lower projected pension and debt service costs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “There have been a number of favorable developments since the city’s … is smaller today than before the financial crisis and has not contributed to the jobs recovery. Although the industry …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-new-york-citys-financial-outlook-improvingImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… Medicaid recipients who have both Medicaid and Medicare, are age 21 or older, and who need community-based long term … the Plan contracts to specify a timeframe in which Plans are required to void inappropriate capitation payments; and … retroactive disenrollment. However, further actions are still needed as only $3.4 million of the $12 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationCUNY Bulletin No. CU-359
… mailbox. Questions about Deductions may be e-mailed to the Payroll Deductions mailbox. Questions regarding Positions should be directed to the University Manager of Payroll Systems and Operations at the CUNY Office of Human …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programsArea #7 – Access Controls – Information Technology Governance
… containing employee names and Social Security numbers. The first step in implementing adequate access controls is determining what level and type of protection is … should only have access to the folders they need, which would most likely not include the personnel …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Any new construction or alteration of an existing station after October 1991 was also subject to this accessibility … Key Recommendation Officials are given 30 days after the issuance of this report to provide information on …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-follow