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CUNY Bulletin No. CU-535
… earnings. Affected Employees CUNY employees in the title of High Pressure Plant Tender Background A Consent … and filed on February 19, 2016 between the Comptroller of the City of New York and District Council 37, AFSCME, … submits the applicable increases, OSC will automatically process the retroactive adjustments for all regular hours, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-535-cuny-retroactive-rate-increases-high-pressure-plant-tenderOpinion 91-3
… This opinion represents the views of the Office of the State Comptroller at the time it was … LAW, §142(2); TOWN LAW, §§32(1), 64(3): The town board may require all town vehicles, including those used by a … display a decal identifying the vehicle as town property. You ask whether a town board may require all town vehicles, …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Opinion 2006-9
… on the services to be provided after the transfer. Indeed, by authorizing the sale of all or part of town …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9Opinion 89-11
… tax moneys to rent a room in which to meet, if the meetings are for the purpose of providing care and relief to … fire insurance tax moneys to rent a room to be used for meetings of the Association and its trustees. Some of these meetings will be devoted to discussing the care and relief of …
https://www.osc.ny.gov/legal-opinions/opinion-89-11Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… Local governments and schools often rely on third parties to provide a variety of IT-related services. For your … between your local government or school and the IT service provider that specifies the level of service to be … what format it will be returned and/or whether, when and how it will be destroyed). How shared PII will be protected …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… maintain detailed, up-to-date inventory records for all computer hardware, software and data. The information … and serial number, a description of the computer(s) on which the software is installed and any pertinent … or disclosure, could result in significant adverse impacts on a local government’s or school’s ability to perform …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesSelected Aspects of Accommodations for Passengers With Disabilities
… airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … A May 2007 DOJ publication established best practices for state and local government website accessibility. Key … According to PANYNJ officials, they had a plan to install signage by summer 2020; however, this was not done as …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… $200 fees from applicants who had virtually no chance of getting an apartment in their lifetime, an audit released … management and oversight,” DiNapoli said. “Mitchell Lama is too important a provider of affordable housing to be … they didn’t pay their fees. They could not explain how this supposed error occurred, but neither HPD nor the …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… is approved by SED to provide Preschool Special Education (SC) and Special Education Itinerant Teacher (SEIT) program … with autism between three and five years of age. Both the SC and SEIT programs are located in Douglaston, Queens. For … 2015, QSAC served 164 students, which consisted of 140 in SC and 32 in SEIT, with 8 children enrolled in both Programs. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualContact Us
… through Friday 8:00 am - 5:00 pm Write Office of the State Comptroller Office of Unclaimed Funds 110 State St. Albany, New York 12236 Fax (518) 270-2222 … When …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… the Reimbursable Cost Manual (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended … with SED’s requirements. These costs included $12,198 in expenses that lacked sufficient supporting documentation and … certain non-audit services, depreciation, and advertising expenses that were not reimbursable. Key Recommendations To …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… of claims prior to audit for certain vendors that supply trash pickup, health insurance, office supplies, auto parts, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsProperty Tax Credits
… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the period … of Property Tax Freeze, Property Tax Relief, and STAR credits began at various times, with the oldest program …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsAccountability for Traffic Ticket Surcharges (Follow-Up)
… Purpose To determine the extent of implementation of the four … in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … Department to correct the errors we found and to establish a more proactive approach to program monitoring. Key Finding …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two … (TANF) program provides assistance and work opportunities to needy families by granting states the federal funds and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followDepartment of Transportation Bulletin No. DOT-16
… April 15, 2010. Effective Date(s) Payment will be made in a separate check dated June 9, 2010, Pay Period … assigned to the winter maintenance program of the Highway Maintenance Division and who were called out ten (10) or more times during the season will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-16-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-18
… Transportation Effective Date(s) Payment will be made in a separate check dated June 8, 2011, Pay Period … assigned to the Winter Maintenance Program of the Highway Maintenance Division and who were called out ten (10) or more times during the season will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-18-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-14
… April 15, 2009. Effective Date(s) Payment will be made in a separate check dated June 10, 2009, Pay Period … assigned to the winter maintenance program of the Highway Maintenance Division and who were called out ten (10) or more times during the season will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-14-call-out-response-payment-employees-engaged-winter-maintenanceTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… School. For one worker, School officials did not obtain clearance specifically for their School. A School official … School officials believed they did not have to obtain clearance. In addition, the former CEO did not have …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employee2015 Year End Report
The objective of our examination was to determine whether daily workers compensation payment requests by claimants and medical providers claims during the pe
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-report