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State Agencies Bulletin No. 1307

… Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) Effective Date(s) …

State Agencies Bulletin No. 1240

… Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) Effective Date(s) …

Maintenance and Inspection of Event Recorder Units

… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection … public transportation agency in North America and one of the largest in the world, with 472 subway stations spread … as required by Transit’s work manuals. In 1998, the U.S. Department of Transportation released a memo about ERU …

Selected Safety and Security Equipment at Subway Stations

… Purpose To determine whether the Metropolitan Transportation Authority’s (MTA) New York … tested, maintained, and monitored. This audit covers the period January 1, 2014 to July 29, 2017. Background … CCTV surveillance cameras, 1,746 monitors, 332 digital video recorders, five video cassette recorders, and related …

Opinion 93-5

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … other time ( Lancaster Sea Beach Improvement Co. v City of New York , 214 NY 1; Metcalf v City of New York , 49 Hun 607, 1 …

Union Center Fire Company, Inc. – Internal Controls (2014M-303)

… The Union Center Fire Company, Inc. is incorporated under New York State Not-For-Profit Corporation Law and is located in the …

Tier Status – En-Con Police Officers Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July … 31, 2012 Tier 6 April 1, 2012 or after *Tier 3 members in the En-Con Police Officers Plan are covered by Article 11 …

Payments Not Requiring Pre-Audit – Improving the Effectiveness of Your Claims Auditing Process

… contributions by a participating employer in the New York State and Local Retirement System as billed by OSC. These …

Hamlin Morton Walker Fire District – Pumper Truck Procurement (2023M-27)

… the Hamlin Morton Walker Fire District (District) Board of Commissioners (Board) procured a pumper truck in …

Dutchess County Water and Wastewater Authority – Cash Receipts (2016M-360)

… Purpose of Audit The purpose of our audit was to assess the Authority’s internal controls over cash …

West Buffalo Charter School - Payroll (2018M-72)

… did not update employee salaries included in offer of employment letters when salary changes were made. The …

Becoming Eligible for a Benefit – Police and Fire Plan

Becoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits

Becoming Eligible for a Benefit – New Career Plan

Cheektowaga Central School District – Employee Compensation and Benefit Payments (2016M-197)

… Purpose of Audit The purpose of our audit was to examine the District’s process and procedures over …

Division of Housing and Community Renewal Bulletin No. DH-30

… implemented the negotiated agreement between PEF and the State of New York for 2003-2007 and a GOER side letter dated January 10, …

Division of Housing and Community Renewal Bulletin No. DH-40

… Listing) that lists potentially eligible employees for the Merit Step payment and to provide instructions for … the merit step becomes part of the employee’s base salary. An employee’s Geographic Pay Differential is not … the Merit Step payment through the Job Action Request page retroactive to the effective date of payment. Example : An …

Queens Centers for Progress – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2018. About the Program QCP is a New York City-based not-for-profit organization authorized by SED …

Step Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual

… follows: $304,356 in ineligible fringe benefits, including pension and health insurance contributions that were not …

Hubbardsville Fire District - Board Oversight (2018M-107)

… complete report - pdf] Audit Objective Determine whether the Board provided adequate oversight of the District’s financial operations and fuel inventories. Key Findings The Board did not: …