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Subway Wait Assessment (Follow-Up)
… of implementation of the five recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). … 2014. Key Finding We found that Transit made some progress in addressing the problems identified in our prior report. However, additional actions are …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… 436 of the Laws of 1997 to provide all four-year-olds in the State with the opportunity for an early childhood … to be safe and suitable for children and maintained in a state of good repair and sanitation. For the 2014-15 … health and safety requirements. There is a wide disparity in the way UPK providers are monitored for health and 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)
… Purpose To determine the extent of implementation of the two … percent. In late March 2015, Subways OTP goal was lowered to 75.0 percent. Subways lacked a formal process to assess …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followCUNY Bulletin No. CU-576
… certain CUNY PSC employees. Affected Employees Employees in bargaining units CB, GA, and T8 that did not pay dues or … a hire is in the second week of a pay period for employees on a current pay cycle, the payroll system does not take … PSC employees in the bargaining units above hired by CUNY on August 25, 2016 did not pay dues or agency shop fees. …
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
… suitable for children. In January 2014, the New York City (NYC) Administration released an implementation plan to dramatically expand NYC’s existing pre-kindergarten program.¹ The expanded UPK … as needed. The UPK program is funded by the State and NYC. The State’s portion is based on a State Education …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programReporting of Billboard Income (Follow-Up)
… ). Background Our initial audit, which was issued August 15, 2013, found that the New York City Department of Finance …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followState Agencies Bulletin No. 845
… Purpose To provide guidelines and procedures for determining if a worker should be treated … not paid Other payroll taxes not withheld Interest payable on money found to be owing, and Possible penalties and civil … your agency’s internal procedures for compliance to all business and administrative control units in your agency. …
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
… as the SED Programs) to disabled children between the ages of three and five years. During the 2012-13 school year, … served 153 students. The New York City Department of Education (DoE) refers students to Kids-Centric based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Kids-Centric based on statutory rates. For …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAmusement Park and Fair Ride Safety
… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 836
… Purpose To inform the agency of new Time Entry codes and procedures for the payment of Pre-Shift Briefing for … Affected Employees Employees of the Office of Children and Family Services (Agency 25000) who are working in an eligible facility and are in one of the following titles: Youth Division Aide 2 …
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)
… of implementation of the three recommendations included in our initial audit report, State Agency Small-Dollar Purchases (2009-S-56). Background In our initial audit report, which was issued on September 9, … small-dollar purchases. Aggregate P-Card use increased from 37 percent of eligible purchases in 2008-09 to 64 …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… instances, transgressions appeared to have been motivated by personal gain and may have violated the ethics standards …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followManagement of Energy Consumption (Follow-Up)
… Our initial report, issued May 9, 2013, determined OCFS officials were not effectively managing energy … Order 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research and Development Authority: …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followState Comptroller Thomas P. DiNapoli Statement on Mayor de Blasio's State of the City Address
… "Mayor de Blasio has managed the city’s finances responsibly and … challenging times and New Yorkers need leaders like Mayor de Blasio." … Mayor de Blasio has managed the citys finances responsibly and …
https://www.osc.ny.gov/press/releases/2015/02/state-comptroller-thomas-p-dinapoli-statement-mayor-de-blasios-state-city-addressState Agencies Bulletin No. 1712
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends, and … designated Management/Confidential Background A Memorandum of Understanding (MOU) between each of the parties listed above and New York State has extended …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsOther Bulletin No. 1
… Information The Lump Sum Bonus Payment is included as salary for retirement purposes. The Lump Sum Bonus Payment is … to the Payroll Audit mailbox at [email protected].ny.us . … To provide instructions for processing of the Lump …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-1-lump-sum-bonus-payments-suny-construction-fund-employeesState Police Bulletin No. SP-129
… Pay code and procedures for processing Hazardous Duty Pay. Affected Employees Troopers in Bargaining Unit 07 … To be eligible for the payment, employees must be in Active, Paid Leave or Military Stipend Leave (MLS, MTS) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-129-2010-state-police-hazardous-duty-payState Police Bulletin No. SP-125
… Purpose To notify agencies of a change in dues and agency shop fee structure and the addition of two (2) new deduction codes. Affected Employees Employees in … 18 represented by the Police Benevolent Association of the New York State Troopers, Inc. Effective Date(s) Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-125-police-benevolent-association-new-york-state-troopers-inc-dues-andCUNY Bulletin No. CU-465
… July 2013 Increments and provide instructions for payments not processed automatically. Affected Employees Employees in … Pay Period 7C, paychecks dated 07/11/13 Control-D Report Available Prior to Processing The following Control-D report … which identifies the reason the employee’s record will not be updated. Position and Job do not match Increment Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-543
… not processed automatically. Affected Employees Employees in Bargaining Units CB, T8 and TC who meet the eligibility … Congress (PSC), yearly increments are to be processed in July for all eligible PSC employees. Effective Date(s) … will be sorted by agency code, then by employee name in alphabetical order. NHRP708 – Mass Increment Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-543-july-2016-city-university-new-york-cuny-increments