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Accountability and Surplussing of Vehicles
… Developmental Disabilities Services Offices (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and information obtained from the Office of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesSafety of Seized Dogs (Follow-Up)
… Objective 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 report. … To …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followState Agencies Bulletin No. 194
… Institution agencies, the effective date is the beginning of pay period #14, October 5, 2000. For Administration … must submit a Job Action Request using an action of Data Change and Reason of Voluntary Reduction (DATA CHG/VLR) in … Action Request #1 panel. In Job Action Request #2 panel, change the Full/Part-Time indicator to "Voluntary" and change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/194-new-bargaining-units-eligible-participate-voluntary-reduction-workDivision of Housing and Community Renewal Bulletin No. DH-100
… eligibility criteria Background Chapter 76 of the Laws of 2018, which implemented the 2016-2021 Agreement between the … employee’s grade on the effective date based on the 04/01/2018 Salary Schedule If an employee appears on this report … in the salary reported in the Pay Rate field. The 04/01/2018 Salary Schedule must be used to calculate the salary. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-100-april-2019-district-council-37-dc37-2-salary-increaseWindows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six confidential recommendations included in our … several instances, indicated they were planning actions to address them. Key Findings ITS officials made progress in …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followImplementation of the Security Guard Act (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … to provide information on any actions that are planned to address the unresolved issues discussed in this report. … To …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followCity of Yonkers – Budget Review (B24-6-7)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Oversight of Transportation Services and Expenses (Follow-Up)
… facilities that provide gas at discounted prices through State contract pricing. During the period April 2021 through … achieved had all fueling transactions been completed at State-owned facilities instead of commercial fueling …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followTown of Otto – Town Clerk and Tax Collector (2012M-214)
… Purpose of Audit The purpose of our audit was to evaluate the Clerk’s financial management … in the minutes. The Board members and the Clerk failed to address similar findings in our 1999 and 2001 audit reports. …
https://www.osc.ny.gov/local-government/audits/town/2013/01/18/town-otto-town-clerk-and-tax-collector-2012m-214Town of Hopewell – Fund Balance and Budget Monitoring (2013M-231)
… elected members and an elected Town Supervisor. The Town’s main operating funds include the general fund, highway fund …
https://www.osc.ny.gov/local-government/audits/town/2014/01/10/town-hopewell-fund-balance-and-budget-monitoring-2013m-231XI-A.2 Purchase Requisitions – XI-A. Purchasing
… ordering, and provides the State with enhanced business intelligence about the types of goods and services agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesState Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several matters that management should address to improve Centro’s information security program for … requirements. Public Service Commission (PSC): Oversight of Complaint Activity (2015-S-82) Auditors found the PSC …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsMitchell-Lama Vacancies (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit … 2019 and actions taken by HPD, through March 12, 2021, to address these vacancies – found HPD did not adequately …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
… District resources to provide the mental health component of the New York Safe Schools Against Violence in Education … were offered the middle school mental health training. Six of the 12 recommended components of mental health that … by September 15, as required. Such training should address recognition of the warning signs, whom to turn to for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/port-washington-union-free-school-district-mental-health-trainingOperational Advisory No. 7
… Update SFS – Agency Contact Data Guidance: The purpose of this advisory is to request each Business Unit review the address and telephone number in SFS. SFS has address and … Code (DC). The information in SFS was created at the time of conversion or as BUs were established in the system. This …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/7-agency-contact-updateSUNY Bulletin No. SU-88
… To explain the OSC and Agency procedures for the use of the Leap Year Salary Calculation. Affected Employees SUNY … insert a row on the Job Data page effective 09/01/03 to change the salary factor calculation to the Leap Year … row on Job Data. The Action/Reason PAY (Pay Rate Change)/ FAC (Factor Change) will be used. ADDITIONAL PAY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-88-leap-year-salary-calculation-fiscal-year-2003-2004-suny-calState Agencies Bulletin No. 2287
… deposit and bank account options in New York State Payroll Online (NYSPO). Affected Employees: All active employees of … deposit and bank account options in New York State Payroll Online NYSPO …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityState Agencies Bulletin No. 421
… Purpose To explain the use of the new Earnings Code LOM (Location Other Amount) for … to enter varying amounts from $200 - $1,100. Earnings Code Change to Eligible Employees OSC will insert an Earn End Date … and 7/31/03 for Administration. NOTE: After this change is made, if the employee is Terminated, Retired, or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payOverpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … review to provide information on actions planned to address the unresolved issue discussed in this report. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followVillage of Little Valley – Capital Project Management (2020M-129)
… - pdf ] Audit Objective Determine whether the Village of Little Valley (Village) Board of Trustees (Board) properly planned and sufficiently … to the extent possible, and carefully evaluate all change orders, to ensure the project is completed in a timely …
https://www.osc.ny.gov/local-government/audits/village/2021/01/15/village-little-valley-capital-project-management-2020m-129