Search

Selected Aspects of Capital Program Project Management

… determine if Metropolitan Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program … affiliated agency of the MTA that operates New York City subway and bus service 24 hours a day, 7 days a week. In …

State Comptroller DiNapoli Releases Municipal Audits

… Court Operations (Schoharie County) The former justice did not ensure court money was accurately and completely … issued during the audit period, the former justice did not adjudicate 82 tickets, either because he did not hold court on a regular basis or did not pursue those …

Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts

… claimed expenses are program appropriate and consistent with contract requirements. Our audit covered the period … Expenditures issued a report detailing problems found with payment claims submitted by one Institute contractor … several steps to update its procedures to address problems with contractor cost claims that were identified prior to …

Opinion 94-12

… negotiate a lease of a portion of its vacant land with a not-for-profit association, if it is determined the land is temporarily not needed for fire district purposes. The lease may be for a … may temporarily lease a portion of the parcel to a not-for-profit association which intends, at its own expense, …

IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants

XII.8.B Matching – XII. Expenditures

… the price agreed upon in the purchase order. Agencies do not exceed the amounts and quantities on purchase order … Pending B – Pending Budget Check OR V – Pending OSC N – Not Applicable Not Applicable B – Pending Budget Check E – Match Exceptions …

DiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule

… The New York Power Authority (NYPA) has failed to install electric … consumer need. The agency’s full response is in the audit. Map Map of NYPA Public Charging Ports Audit New York Power …

State Comptroller DiNapoli Releases Municipal Audits

… auditors found that several agreement provisions were not adhered to. In addition, the program's agreement did not include provisions establishing adequate oversight of … competitive bids. In addition, the superintendent did not obtain quotes for $27,000 in tool and auto part …

State Agencies Bulletin No. 1829.1

… using an overpayment earnings code or an AC-230.  In this case, the negative retroactive adjustment may be re-generated …

State Agencies Bulletin No. 618

… period transactions. In many cases, the work schedule will not reflect an employee’s actual scheduled work days. For … seven (7) days a week. Similarly, the payroll system will not accommodate accurate reporting for ANN pay basis … effect on that date is invalid. If the work schedule does not match the grid, the default work schedule will be …

DiNapoli Releases Recommendations From Decarbonization Advisory Panel

… Advisory Panel, the first of its kind for a public pension fund, was formed by Gov. Andrew Cuomo and DiNapoli in … Common Retirement Fund is already a leader among public pension funds in analyzing our investments’ exposure to … change subject matter expert at the Ontario Teachers' Pension Plan, one of the world’s largest institutional …

State Agencies Bulletin No. 2021

… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 03/09/2022 and at or before 10:59 pm on 03/31/2022. For any shift that begins at or after 11:00 pm on 03/31/2022, …

State Agencies Bulletin No. 2006

… RC5 C72 O25 OT for Ann 2080 - 2.5 R25 OCS OE5 Overtime 2.5 with IIE BU01 N/A OIE ON5   Overtime 2.5 with IIN BU01 N/A OIN OR5 Overtime Recall Ann 2080 2.5 RR5 …

State Agencies Bulletin No. 2005

… Code Original Earns Code CU2 Covid-19 OT for Ann 2000 2.5 RUC C75 OU2 OT for Ann 2000 2.5 RU2 OTA O2R OT Recall Ann … current withholding elements in PayServ.  The Retro Codes (RUC, RU2, ROR, R2O, and R5C) are supplemental taxable income …

State Agencies Bulletin No. 2004

… at DOCCS in titles represented by PEF or CSEA that were not included in the 01/13/2022 MOA. Affected Employees … and Technical Services Unit (BU05) titles that were not included in the 01/13/2022 MOA are affected. Background … of pay for overtime eligible employees in titles that were not included in the 01/13/2022 MOA as outlined in Payroll …

State Agencies Bulletin No. 1986

… is superseded by  Payroll Bulletin No. 1986.2 . Purpose The purpose of this bulletin is to provide information and processing … End Date, the original Hours/Units/Amount as a negative value. Enter the corresponding New 2.5x Earns Code, original …

State Agencies Bulletin No. 1999

… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate … and at or before 10:59 pm on 03/30/2022 (Administration). For any shift that begins at or after 11:00 pm on 04/06/2022 …

DiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach

… is a growing problem in the transit system, but the MTA is not doing enough to oversee its own outreach program,’ … inaccurate and unreliable outreach reports. The MTA is not getting what it paid for and riders and the homeless are … in a wrap up report that was also released today and is available here . Find out how your government money is spent …

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees

… completing an application or waiting in line. TBTA does not limit the number of OTG tags that can be purchased by an … individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated … about the individuals who purchased the OTG tags is available. In February 2016, TBTA was owed at least $2.79 …

Opinion 97-26

… rate for other zones or for the portion of the district not included in any zone. The notice of the public hearing … or one rate for that portion of the district which does not have water hydrants, or in the event of any other unusual … to be raised by taxation in said zone or zones, which are not to be a general charge against all of the property of the …