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State Agencies Bulletin No. 794
… OSC Actions Job Data After payroll processing is completed for Pay Period 1, OSC will insert a row on the Job Data … calculation on Job Data to a non-leap year calculation for affected records which do not have an existing row with … Additional Pay After payroll processing is completed for Pay Period 1, OSC will insert a row effective 3/27/08 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/794-factor-change-fiscal-year-2008-09Train On-Time Performance
… whether the Metropolitan Transportation Authority’s New York City Transit trains run on time, and whether … 2015. Background The Metropolitan Transportation Authority’s (MTA) New York City Transit (Transit) provides rapid … on a two-month delay. Subways collects information of its daily operations pertaining to delays and distributes it the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Division of Criminal Justice Services: Monitoring and Administration … (DoITT): Controls Over and Revenues From .nyc Generic Top-Level Domains (2020-N-3) A top-level domain … compliance with the contract. New York State Health Insurance Program (NYSHIP): CVS Health – Accuracy of Drug …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation … are completed as required. The audit covered licensing and inspection records for the period of January 1, 2017 through … of those inspections beyond the established 1- to 5-year inspection time frames by relying on a buffer. The buffer is …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andState Agencies Bulletin No. 1939
… Duty Pay annual amount, and to provide instructions for increases not processed automatically. Affected Employees … Date Check Date Administration 14 Lag 10/01/2021 09/30/2021 10/27/2021 Institution 15 Lag 10/01/2021 10/07/2021 … Leave With Pay, or Leave of Absence; With an Action/Reason code of either: Leave of Absence/WDL (WC Dis Lv), Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) were reasonable, … to children with disabilities who are between the ages of 3 and 5 years. During the 2014-15 school year, Omni served … To SED: Review the recommended disallowances identified by our audit and make the necessary adjustments to the costs …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1967
… the Tax and Compliance mailbox. … State Agencies Bulletin No 1967 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Better Oversight Needed at Homeless Shelters
… bugs and vermin, exposed wiring, water damage, missing smoke detectors, expired or uncharged fire extinguishers, and signs … families secure permanent housing are not being completed on a timely basis or, in some cases, at all. Auditors …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Police Bulletin No. SP-210
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07, the State Police … and response activities. To facilitate tracking in PayServ, new Earns codes have been created. Effective … OSC Actions OSC has created the following Earns codes in PayServ to enable agencies to track overtime related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1993
… of Homeland Security and Emergency Services instructions for processing the 2019-2020 and 2020-2021 PEF Office of Fire … Agreement between the State of New York and PEF provides for an annual maintenance allowance. Effective Dates The … date noted above and who returned by 09/30/2020 for the 2019-2020 payment or by 09/30/2021 for the 2020-2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireSelected Management and Operations Practices
… placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these programs could be … State of the State Address, sought to get more EVs on the road by raising awareness of the technology and making more …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesDiNapoli: Halfway Through the Year, Revenue Hole Persists
… Halfway through the state’s fiscal year, state tax receipts are trailing last … has created a profound degree of uncertainty, but one thing is clear – Washington must get its act together and … tax collections are still 17.2 percent lower than the same period last year. Federal revenues through September …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… not met, including applying monetary penalties and other sanctions. Our initial audit covered the period from January … non-compliance and the Commission imposes fines and/or sanctions. Additionally, the audit found that utilities …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followManagement of Capital Projects
… process and was successful in completing scope of work timely, with quality, and within budget. The audit … (DPM) Procedures (Procedures); however, project managers do not always comply with, and contractors/consultants are … issues, including the MTA not allowing LIRR to account for inflation when preparing project budgets. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsState Agencies Bulletin No. 1872
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2020 CSEA … Relations (GOER) memorandum dated 10/15/2020 provide for a Work-Related Clothing Allowance. Effective Dates The 2020 … Clothing Allowance of $65.00 to eligible employees who do not submit work-related clothing purchase receipts, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1869
… which addresses mismatches between an employee’s home address and New York City (NYC) taxation. Affected Employees … on Paid Leave, or on Leave Without Pay and whose home address does not match their NYC taxation are affected. … calendar year, then the agency should prepare a NYC tax refund template and email to Tax and Compliance. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataMedicaid Audits Find More Than $500 Million in Waste
… P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped revenue … released today. Auditors identified another $361 million in questionable transactions that will require further review … of MCOs in Medicaid: Set standards to ensure that MCOs detect, prevent, and correct errors in provider payments; …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteComptroller DiNapoli Releases Municipal Audits
… levy limit. Mount Vernon Industrial Development Agency – Project Approval and Monitoring (Westchester County) Agency … Financial Operations (Albany County) The treasurer has not filed the district’s annual update documents (AUD) with the … As of December 2013, the 2011 and 2012 AUDs had not been filed, nearly 18 months and 6 months past the deadline with a …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Opinion 88-17
… municipality may compel subdivider to dedicate park land) GENERAL CITY LAW, §§33,34; TOWN LAW, §§277(1), 278; … of a subdivision plat, to compel dedication of park land in the subdivision without compensation. 34 Opns St … Comp, 1978, p 154, with regard to the dedication of park land in a subdivision, still represent the position of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-17