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XII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
… Overview and Policies: This section informs Business Units how to process vouchers payable to vendors when the SFS is … deems a payment to be critical, the Business Unit should submit its explanation to the Bureau of State Expenditures as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencySUNY Bulletin No. SU-293
… provides for a location adjustment to employees whose work site is New York City, Suffolk, Nassau, Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-293-suny-downstate-location-stipend-gsnu-employees-representedOversight of Runaway and Homeless Youth
… programs to ensure the deficiencies identified during our site visits are corrected. Revise the Services Plan internal …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… were assigned there and receiving overtime. At one work site for the Subway Stations Rehabilitation project, we …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsApproved State Contracts and Payments
… North irrigation pond reconstruction, Rockland State Park, Rockland County. $618,000 with Golf Compete, Inc. for a … to upgrade the electric distribution system at the Willard Drug Treatment Center. Department of Health $51 million to … esplanade reconstruction at Roberto Clemente State Park in Bronx County. State University of New York $197,000 to Kelley …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOversight of Afterschool and Summer Youth Employment Contracts
… in violation of contract provisions, including a work site supervisor who approved her own daughter’s time sheets …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsCost-Saving Ideas: Evaluating Solid Waste Collection Options
… costs can make direct hauling of garbage to a disposal site an expensive undertaking. The proximity of a transfer …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsSelected Safety and Security Equipment at Subway Stations
… CCTV surveillance cameras, 1,746 monitors, 332 digital video recorders, five video cassette recorders, and related … or emergency assistance. This equipment is installed in all New York City boroughs, except Staten Island. EMD has a preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is also …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsOversight of School Fire Safety Compliance
… Develop a risk-based approach for verifying, by site visit or other means, whether information provided in …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceSUNY Bulletin No. SU-253
… provides for a location adjustment to employees whose work site is New York City, Suffolk, Nassau, Rockland, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-253-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 1908
… Purpose The purpose of this bulletin is to inform agencies of the amended state finance law which requires the State Comptroller to offer any employee who receives a salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesSelected Aspects of Subway Station Safety (Follow-Up)
… station inspections within three days before and after our site visits. Once identified, defects were not always …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… representatives are required to conduct yearly on-site assessments of the development’s physical condition as well as fiscal reviews (site and office visits) and to provide the results—including …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) 90-Day Response
To determine if the Department of Environmental Conservation is adequately monitoring and timely abating waste tire sites and whether the waste tire fee ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s43-response.pdfFacilities Planning Bureau Project Review
… begin construction before the final approval and any on-site confirmation of completed projects. The systems the … timeliness. Develop a risk-based approach for conducting site visits of projects under construction to gain reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… without a valid Department registration. We performed site observations at 241 of these facilities, and found …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Agencies Bulletin No. 1204
… Purpose To inform agencies of new functionality that allows agencies … Empl ID to ensure users who process new hires understand how to use the new functionality. Agencies can search for a … when the NYS Emplid was reserved before this query can be run. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionCollection and Use of Oil Spill Funds
… Conservation: Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery (2014-S-14) … To determine if …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsDiNapoli: Better Oversight Needed at Homeless Shelters
… today by New York State Comptroller Thomas P. DiNapoli found the Office of Temporary and Disability Assistance … – 46.8 percent – between 2007 and 2018. DiNapoli’s audit found required plans designed to help homeless individuals … protest decisions and commonly requested data. … An audit found the Office of Temporary and Disability Assistance OTDA …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersApproved State Contracts and Payments for August 2017
… & Sons Inc. for construction of East Mall Market & Site Project Building Phase 2 at Jones Beach State Park, … Oneida County. $10 million to Mohawk Valley EDGE for site and infrastructure improvements at the Marcy Nanocenter …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017