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Maintenance, Inspection, and Testing of the Event Recorder System
… One of six MTA constituent agencies, the LIRR, founded in 1834, has grown to become the largest commuter railroad in North America. The LIRR has 124 stations on ten branches … to be equipped with ERS. Under FRA regulation, as stated in the Code of Federal Regulations (CFR), periodic …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemOpinion 90-49
… Law, §214, like former County Law, §23, provides for a rate of compensation "per day" actually engaged in service, …
https://www.osc.ny.gov/legal-opinions/opinion-90-49V.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… processing. SFS implemented multiple BUs to support the State as a whole, and each agency’s and defined entity’s book … indicate the need for a separate GL BU. Data security for New York State Classified Data – Situations that would expose …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuTown of Fishkill – Information Technology (2020M-153)
… officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against … IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-fishkill-information-technology-2020m-153Response Planning for Unexpected Events
… Objectives To determine whether the Metropolitan Transportation … 31, 2019 to December 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass … executive correspondence. Once a complaint is received, it is coded and assigned to a customer service …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsDiNapoli: Former Director Pleads Guilty to Stealing $1,700 From Hornell Partners for Growth
… New York State Comptroller Thomas P. DiNapoli, Steuben County District Attorney Brooks Baker and the New York State Police today announced that Michelle “Shelly” … by Comptroller DiNapoli, District Attorney Baker and the New York State Police. Stevens, 38, of Almond, worked at HPG …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-director-pleads-guilty-stealing-1700-hornell-partners-growthOpinion 95-10
… This opinion represents the views of the Office of the State Comptroller at the time it was … rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … Law with respect to a certain cemetery within the town. You indicate that the town is in the process of determining …
https://www.osc.ny.gov/legal-opinions/opinion-95-10DiNapoli Identifies Problems With Low-Cost Power Program
… applicant scores when it distributed low-cost power to companies, according to an audit released today by State … auditors examined 41 applicants and found 18 mistakes in how data was entered, causing one company to not get power. … DiNapoli has cited numerous concerns on how the state awards economic development benefits, measures …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programPayroll Improvement Project Bulletin No. PIP-002
… inform agencies of changes to the Reserve EMPLID process for online transactions, the Automated Interface (AI) Load … AI file layouts have been updated to reflect the changes for 9.2: NHRP573 AI Load File NHRP574 AI Feedback File OSC Actions OSC will provide a testing schedule in January 2020. Agencies that are ready to test the updated AI files …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-002-changes-related-reserve-emplid-process-92-upgradeSUNY Bulletin No. SU-339
… is to provide agencies with instructions to update Tier 6 employees’ Savings Plans pages due to the two-year … Rate $45,000.00 or less 3% $45,000.01 to $55,000.00 3.5% $55,000.01 to $75,000.00 4.5% $75,000.01 to $100,000.00 … and Greater 6% Benefit Plans and Narrative Descriptions: SUNY and NYSED Benefit Plan Description Time Participating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-339-two-year-look-back-tier-6-suny-optional-retirement-planDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… repeatedly failed to comply with state guidelines and university policies related to contracting, vendor monitoring, and hiring or promotions, possibly costing taxpayers nearly … $955,000,” DiNapoli said. “We also found improper hiring and pay raises for staff and poor contractor monitoring that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesState Agencies Bulletin No. 1842
… and to provide guidance to agencies when processing the new form. Affected Employees All New York State (NYS) employees who enroll in direct deposit, are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1842-updated-direct-deposit-form-nys-employees-ac-2772Use of New York State Snowmobile Trail Development and Maintenance Funds
… trail services. Trail maintenance entities (TMEs) are responsible for maintaining the trails. Sponsors can …
https://www.osc.ny.gov/state-agencies/audits/2013/01/02/use-new-york-state-snowmobile-trail-development-and-maintenance-funds-0Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… date, it is written off (eliminated from the books of account). One reason that summonses are not entered into …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followOpinion 2010-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2State Agencies Bulletin No. 1843
… The purpose of this bulletin is to inform agencies of the new naming convention associated with the Locked Queries, and the updated and new locked queries available for agency use in PS_Query. … must review and become familiarized with the updated and new queries. If there are any issues with the queries inform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryCharter School of Educational Excellence – Information Technology (2023M-174)
Determine whether the Charter School of Educational Excellence (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and adopted a comprehensive information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/charter-school-of-educational-excellence-2023-174.pdfCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services (Department) is … with Section 332 of the Insurance Law, the costs to administer the Department's Insurance Division are to be … Interest State Insurance Department: Costs to Administer Department Operations for the Three Fiscal years …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Oversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfRegistration for Advanced Accounting School
To register, please complete the registration form below and return it at least three weeks before the class.
https://www.osc.ny.gov/files/local-government/academy/pdf/advanced-accounting-school-registration.pdf