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State Agencies Bulletin No. 2119
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2023 Security Performance Advances and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2119-april-2023-security-performance-advancesState Agencies Bulletin No. 2221
The purpose of this bulletin is to inform agencies of OSCs automatic processing of the April 2024 Security Performance Advances and provide instructions for payments not processed automatically
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2221-april-2024-security-performance-advancesState Agencies Bulletin No. 2335
… agency must submit a Data Chg on the Job Action Requests page using the Reason code USP (Unsat Perf) and an increment … employees who meet the eligibility criteria and have a Payroll Status of Active, Leave With Pay or Leave of Absence … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2335-april-2025-security-performance-advancesTiconderoga Central School District – Transportation State Aid and Extra-Classroom Activity Funds (2017M-182)
… The purpose of our audit was to determine whether the District applied for all entitled transportation State aid for new bus … through April 30, 2017. Background The Ticonderoga Central School District is located in the Town of Ticonderoga, in …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/ticonderoga-central-school-district-transportation-state-aid-and-extraDiNapoli Recommends Ways For LIRR To Get Back On Track
… on the Port Jefferson Branch. Communications to passengers in four incidents were not made or were late. For example, … branch, auditors saw no LIRR messages to announce bus service availability to commuters. LIRR could not … "Lessons Learned" meeting was held for the sampled events, in response to the two-day snow event on January 4-5, 2018. …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackState Contract and Payment Actions in October
… and prime contractors. Cumulatively through October for calendar year 2018, the Comptroller’s office has approved …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Agencies Bulletin No. 2014
… inform agencies of OSC’s automatic processing of the April 2022 Security Performance Advances and provide instructions … the Security Supervisors Unit. Effective Dates The April 2022 Security Performance Advances will be paid using the … Effective Date Check Date Administration 1 Lag 03/31/2022 04/27/2022 Institution 1 Lag 04/07/2022 05/05/2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesState Agencies Bulletin No. 1825
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesState Agencies Bulletin No. 1905
… Data page but the Bargaining Unit, Salary Administration Plan or Grade on the Job Data page and the Position Data page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1905-april-2021-security-performance-advancesState Comptroller DiNapoli Releases School District Audits
… School District – Transportation State Aid and Debt for Bus Purchases (St. Lawrence County The district did not apply for all transportation state aid for seven new bus acquisitions resulting in a potential …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: MTA Faces Its Greatest Challenges in Decades
… "Despite an infusion of $836 million in state and city funds, there has been little improvement so far in subway … than half (58 percent) of the $348.5 million in capital funds made available for needed actions. For example, the MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… ledger set-up, and processing. SFS implemented multiple BUs to support the State as a whole, and each agency’s and … GL BU may be required. Independent transaction processing in the General Ledger is not considered a requirement for a … oil spill-related confidential information that is stored in the SFS) is a consideration for a separate GL BU. Data …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… the Metropolitan Transportation Authority (MTA) did not collect almost $400,000 in penalty fees from Global … (GCS), a contractor who mishandled customer service calls and provided inaccurate travel planning information to … the contractor’s quality assurance program was not carried out in accordance with the contract. As a result, the MTA had …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOnteora Central School District – Procurement and Claims Auditing (2021M-216)
… to District’s financial application to verify availability of funds and ensure pricing matches vendor agreements. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/onteora-central-school-district-procurement-and-claims-auditing-2021m-216Management of Unexpected Delays and Events During Winter 2017-18
… The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, Title 11 of … a valued and indispensable service.” The OSC Office of the State Deputy Comptroller for the City of New York issued a …
https://www.osc.ny.gov/state-agencies/audits/2018/08/07/management-unexpected-delays-and-events-during-winter-2017-18Fare Revenue Considerations for the Metropolitan Transportation Authority
… express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected … detailed in an October 2022 report by the Office of the State Comptroller (OSC) . The forecasted budget gaps and …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityOpinion 90-48
… the phrase as encompassing factors including pecuniary and financial responsibility, accountability, operational …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2015-F-14) An initial report issued in November 2011 determined that certain Metro-North Railroad … determined that these practices cost Metro-North $991,208 in overtime and $216,128 in regular pay, and enriched certain … areas. Department of Transportation: Performance Based Bus Safety Program (2015-S-71) In October 2013, DOT began to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Warwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… The Warwick Valley Central School District is located in Orange County. The District is governed by the Board of … capacity on buses, decreasing the number of spare buses in its fleet and increasing the District’s buses-to-mechanics … cost savings and as much as $1.4 million in avoided future bus replacement costs. District officials can improve the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… of over 12,000 acres of land and 45 million square feet of office, industrial, retail, and technical space, and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and