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New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15
… lessons learned over the past year. Across the state from Buffalo to Brooklyn to Babylon and from the Southern Tier to …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-thomas-p-dinapoli-gives-best-wishes-new-year-010115Bus Driver Licensing (Follow-Up)
… Purpose To determine the extent of implementation of the four … bus drivers we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, we … maintain complete certification records, and that outdated medical forms were used to certify drivers. Key Finding MTA …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followState Agencies Bulletin No. 1046
… update the employee’s Federal, State and/or Local Tax Data pages as follows: Home>Payroll for North America>Employee Pay … also be followed to update the State and Local Tax Data pages. If an employee appearing on the report does not … update the employee’s Federal, State and/or Local tax Data pages as follows: Home>Payroll for North America>Employee Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1046-claiming-exempt-federal-state-andor-local-tax-withholdings-tax-yearBenefit Eligibility Assessment Process (Follow-Up)
… Purpose To determine the extent of implementation of the three … procedures. We also determined that changes were necessary to reduce the number of overturned HRA determinations and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… of implementation of the 11 recommendations included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Westchester … WestCOP provides preschool special education services to children with disabilities who are between three and five …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 951
… record update process and provide data entry instructions for entering SRA and TDA deductions. Background Pursuant to … regular annual contribution amount will remain at $16,500 for 2010. An additional deferment is available to employees … in addition to their regular contribution amount for a combined total contribution limit of $22,000 in 2010. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/951-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSubway Wait Assessment (Follow-Up)
… the long-term causes of service disruptions, including matters related to major structural and technology …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… August 4, 2016. Background The Universal Pre-Kindergarten (UPK) program was established through Chapter 436 of the Laws … with the opportunity for an early childhood education. UPK provides four-year-old children access, at no charge, to … regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsTrain On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation of …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followCUNY Bulletin No. CU-576
… Purpose To notify agencies of additional PSC dues and agency shop fees that may be taken for certain CUNY PSC employees. … Affected Employees Employees in bargaining units CB, GA, and T8 that did not pay dues or agency shop fees in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesOversight and Monitoring of the Universal Pre-Kindergarten Program
… (DOE) monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with applicable health, safety, and … subsequently provided by the DOE. About the Program The UPK program was established through Chapter 436 of the Laws …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programReporting of Billboard Income (Follow-Up)
… of implementation of the five recommendations included in our initial report, Reporting of Billboard Income ( 2011-N-2 ). Background Our initial audit, which was issued August … doing enough to identify and follow up on properties with billboards. Finance had not routinely obtained and reviewed a …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followState Agencies Bulletin No. 845
… independent contractor. Simultaneously with the issuance of this Bulletin, the Office of the State Comptroller (OSC) … result in providing benefits of employment (such as health insurance and retirement) to an individual who is not … to create a worker status determination form specific to your agency’s needs. Attachment C Excerpt from IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/845-agency-compliance-internal-revenue-service-irs-policy-regarding-workerKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that … that did not comply with Manual requirements and recommend such costs be disallowed. These ineligible costs included …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAmusement Park and Fair Ride Safety
… or temporary (i.e., those set up at transient fairs) ride that is power-operated and for which an admission fee is … its participants (e.g., funhouses, laser tag venues). Each ride must be inspected, at a minimum, once a year and may be inspected multiple times each year (i.e., each time a ride is erected). During our previous review of the Program …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 836
… 25000) who are working in an eligible facility and are in one of the following titles: Youth Division Aide 2 Youth … (Annual employees) or $4.80 (Hourly employees) for each day that the employees assemble for briefing prior to the … Effective 7/24/08, eligible employees must work for one of the facilities participating in the pilot program and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenState Agency Small-Dollar Purchases (Follow-Up)
… by 2011-12, while some new entities had been created. Of 315 entities that existed in both years, 218 increased their …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… for all State government agencies, assists agencies with large technology procurements and monitors all large technology expenditures in the State, seeking …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followManagement of Energy Consumption (Follow-Up)
… recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-follow