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Signal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followDiNapoli: Halfway Through the Year, Revenue Hole Persists
… to jointly review available financial information to help with timely adoption of a budget for the next fiscal year. …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsNYC Surplus Projected to Reach $550 Million in FY 2020
… Thomas P. DiNapoli. “New York City’s economy is thriving with historically low unemployment, strong Wall Street …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Municipal & School Audits
… which may not be available in future years and does not include a specific appropriation for contractual …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Yonkers – Budget Review (B23-6-5)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 202324 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5State Comptroller DiNapoli Releases Municipal & School Audits
… fiscal years by approximately $700,000 (6.8 percentage points) and $1.9 million (18.7 percentage points). Four of the district’s 11 reserves were not …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Monitoring of Select Programs (Follow-Up)
… as required by its policies and procedures, leaving NYSOFA with no assurance that AAAs were adequately monitoring the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followXI.2.A Thresholds – XI. Procurement and Contract Management
… should be created in the Statewide Financial System (SFS) with the appropriate Audit Type (see Section 2.B.1 – Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsState Agencies Bulletin No. 2000
… to ensure paychecks are issued timely. To assist agencies in identifying earlier deadlines, those dates are in bold on the 2022-2023 Schedule for Agency Payroll … the procedures for certifying their payroll as instructed in Payroll Bulletin No. 1420 - New Procedures for Electronic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2000-schedule-agency-payroll-submission-and-availability-reports-and-filesVI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… is an appropriation for which the budget bill does not specify 1) a particular business unit and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitIV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… The Statewide Financial System (SFS) provides for the preparation of financial … Equipment; Supplies and Materials Indirect Costs; and Employee (Fringe) Benefits, as appropriate. Any appropriation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewUnified Court System Bulletin No. UCS-301
… the deficiency will automatically be recovered through payroll deduction should the employee later return to the payroll. Agency Actions Agencies must notify affected … for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-301-prepaid-legal-service-benefit-unified-court-system-ucsState Agencies Bulletin No. 1964
… the Payroll Check Notification Report. Note : This process does not replace the AC 3197 , Direct Deposit Delete/Reversal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1964-new-process-request-stop-payment-replacement-reversal-or-exchange-newSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… 1,000 spaces where advertisements were placed – PANYNJ does not have assurance that it is maximizing revenue from …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Agencies Bulletin No. 1895
… Purpose The purpose of this bulletin is to provide agencies with the schedule for payroll submission and the dates for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1895-schedule-agency-payroll-submission-and-availability-reports-and-filesHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… The New York State Personal Privacy Protection Law (PPPL), which is set … person, by US mail, or by email to: Privacy Officer Legal Services, 14th Floor Office of the State Comptroller 110 State Street Albany, NY 12236-0001 Email: [email protected] …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Agencies Bulletin No. 2209
… insert a row to update the Additional Pay page with the effective dates listed in the chart above for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2209-april-2024-increase-location-pay-and-mid-hudson-location-pay-employeesOpinion 90-26
… to be expended for the object or purpose specified (see Mitchell v Town of Shelter Island , 3 Misc 2d 127, 148 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-90-26Opinion 89-17
… judgments and claims", it is our opinion that, consistent with the conclusion in Opn No. 84-32, supra , the fund may be …
https://www.osc.ny.gov/legal-opinions/opinion-89-17Public Welfare – 2023 Financial Condition Report
… federally-funded program for the aged, blind and disabled with little or no income and resources—decreased by 15,376 …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-welfare