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Department of Transportation Bulletin No. DOT-23

… any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … End Date: 11/07/13 Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-23-2013-shift-lump-sum-payment-winter-maintenance-season

Department of Transportation Bulletin No. DOT-9

… any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … Same as Begin Date Earn Code: SHL Unit: 1 Payroll Register and Employee’s Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register.The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-9-2006-shift-lump-sum-payment-winter-maintenance-season

Department of Transportation Bulletin No. DOT-11

… Purpose To provide agency procedures for processing payments. Affected Employees Employees in the CSEA Operational Services Unit (Bargaining Unit 03) in the Department of Transportation. Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-11-2007-shift-lump-sum-payment-winter-maintenance-season

Department of Transportation Bulletin No. DOT-13

… any part of which falls between the hours of 6:00 p.m. and 6:00 a.m. on a regularly scheduled basis, shall receive a … End Date: 11/13/08 Earn Code: SHL Unit: 1 Payroll Register and Employee's Paycheck/Advice The Earn Code SHL and the amount will be displayed on the payroll register. The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-13-2008-shift-lump-sum-payment-winter-maintenance-season

Project Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)

… State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development … determine if ESD maintained adequate information systems for the collection of relevant data to effectively manage and …

https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-follow

Department of Transportation Bulletin No. DOT-10

… as Begin Date Earn Code: COB Amount: Applicable Amount Payroll Register and Employee’s Check The Earn Code COB and the amount will be displayed on the payroll register. The earnings description, Call Out Bonus, … Questions about this Bulletin may be directed to your Payroll Auditor. … To provide agency procedures for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-10-call-out-response-payment-employees-engaged-winter-maintenance

XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)

… Training Material is available in the PPM Process Area for guidance on updating a project: Assigned JAA Number …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guide

Lehman College – Controls Over Bank Accounts (Follow-Up)

… Purpose To determine the extent of implementation of the four recommendations included in our initial report, … list that Lehman opened prior to the implementation of the 2008 banking policy. One was a Certificate of …

https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-follow

Effectiveness of the Information Technology Transformation (Follow-Up)

… the completion of four major technology initiatives: Email Consolidation and Integration, Data Center … to provide information on any actions that are planned to address the unresolved issues discussed in this …

https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-follow

Local Government Ethics

… / S.5548 (Biaggi) – Strengthens the current conflict of interest and ethics laws covering local governments in a number of ways including, but not limited to, prohibiting municipal … the issues required to be addressed in local codes of ethics to include nepotism. Memo Bill Text Status … …

https://www.osc.ny.gov/legislation/local-government-ethics

Town of Solon - Financial Management (2018M-233)

… plans to address the Town’s operational and capital needs in the general and highway funds. Key Findings From December … 2014 through December 31, 2017, unrestricted fund balance in the general fund increased by $106,230 (110 percent). … During the same period, unrestricted fund balance in the highway fund increased by $50,007 (24 percent). …

https://www.osc.ny.gov/local-government/audits/town/2019/02/01/town-solon-financial-management-2018m-233

Trash Can Free Stations Pilot Program (Follow-Up)

… recommendations included in our initial report, Trash Can Free Stations Pilot Program (2014-S-29). Background Our … three recommendations included in our initial report Trash Can Free Stations Pilot Program 2014S29 …

https://www.osc.ny.gov/state-agencies/audits/2017/02/14/trash-can-free-stations-pilot-program-follow

Milford Central School District – Fund Balance Management (2022M-94)

… and District officials properly managed fund balance in accordance with statute. Key Findings The Board and … District officials did not properly manage fund balance in accordance with statute. As of June 30, 2021, surplus fund … comply with the statutory limit and use the excess funds in a manner beneficial to taxpayers. Develop and adopt a …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/milford-central-school-district-fund-balance-management-2022m-94

Selected Aspects of the Migrant Education Program (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this review. Other …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/selected-aspects-migrant-education-program-follow

Management and Control of Employee Overtime Costs (Follow-Up)

… report, issued on August 17, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) … of $75,000 annually by individuals whose salary base was at least $75,000. We also found overtime transactions that … and one was not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review …

https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-follow

Town of Ithaca – Justice Court Operations (2021M-13)

… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Audit Results The Justices … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … deposited disbursed recorded and reported fines and fees in an accurate and timely manner …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/30/town-ithaca-justice-court-operations-2021m-13

Reporting Formats – Enhanced Reporting

… Employers can submit their report as a file or manually in Retirement Online Report types include regular reports …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats

Town of Morris – Justice Court Operations (2021M-66)

… report - pdf ] Audit Objective Determine whether the Town of Morris (Town) Justice collected, deposited, disbursed, … made disbursements totaling $30,398. We reviewed a sample of 42 cash receipts totaling $7,307 and all disbursements … Recommendations There were no recommendations as a result of this audit. Town officials agreed with our findings. … …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66