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Unified Court System Bulletin No. UCS-271

… Purpose To inform agencies of OSC’s automatic processing of the April … Schedule If an employee appears on this report but is due an increment, longevity increment or increment code … Status of Active, Leave With Pay or Leave of Absence due to a Workers’ Compensation Leave (Action/Reason code of …

Unified Court System Bulletin No. UCS-289

… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … Schedule If an employee appears on this report but is due an increment, longevity increment, or increment code … Status of Active, Leave With Pay, or Leave of Absence due to a Workers’ Compensation Leave (Action/Reason code of …

Division of Housing and Community Renewal Bulletin No. DH-27

… : If an agency removes an employee from the eligibility list and later determines that the employee met all … so the agency removed the employee from the eligibility list. The employee received a Rescind Unsatisfactory Rating ( …

XIV.10 State Credit Card Process Information – XIV. Special Procedures

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Compliance With State Arts Education Requirements (Follow-Up)

… there was a material risk that students throughout the NYC public high school system might not have obtained a …

Ethical Standards for State Agency Contractors Act

… functions or rendering a service or services pursuant to an information-risk contract. Memo Bill Text Status … … functions or rendering a service or services pursuant to an informationrisk contract …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

About the New York State Comptroller's Office

… As New Yorks independent watchdog and chief financial officer State Comptroller Thomas P DiNapoli is responsible for holding government accountable while protecting the peoples money …

Selected Aspects of Discretionary Spending

… be appropriate expenditures. Also, on October 9, 2007, the New York State Attorney General issued Opinion 2007-F4, which …

York College – Time and Attendance Practices for Public Safety Staff

… had adequate controls over the time and attendance of Public Safety employees to provide reasonable assurance that … and Attendance Matters Found in the Use of Certain Federal Funds (2012-S-104) … To determine whether York College had …

Opinion 91-18

… town board is required to fix a reasonable compensation for the services of the confidential secretary or bookkeeper … adopt a code of ethics setting forth standards of conduct for the guidance of its officers and employees. A code of …

DiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order

… is an environment that demands CCTVs and other devices get inspected and maintained regularly. When security equipment fails it can have severe consequences.” MTA has taken steps to secure … 14% had no maintenance scheduled as they should have. They also found that Transit had no documentation to show that …

Audit Services U.S., LLC (Contract No. C001149)

Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Audit Services U.S., LLC. New York State Comptroller's Contract Number C001149.

New NY Broadband Program (2020-S-19)

To determine whether Empire State Development (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its overall goals.

Human Resource Practices (Follow-Up) (2021-F-7)

To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to select human resource functions.

Assessment of the Thruway Authority's Finances and Proposed Toll Increase, August 2012

In 2012, the New York State Thruway Authority announced that it was in the process of imposing a 45 percent average toll increase for some commercial vehicles.

League for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89), 90-Day Response

We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the

League for the Handicapped - Compliance With the Reimbursable Cost Manual (2015-S-89)

We conducted an audit of the expenses submitted by the League for the Handicapped (LFH) to the State Education Department (SED) for purposes of establishing the

New NY Broadband Program (2020-S-19) 180-Day Response

To determine whether Empire State Development (ESD) has effectively monitored and managed the New NY Broadband Program and whether the Program has achieved its overall goals.