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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Department cash receipts, as required by the bylaws. The Ladies Auxiliary collected and deposited certain Department …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… statement today regarding Governor Hochul's signing of a new legislative package addressing gun control: "Gun … massacre at Tops Friendly Markets that took the lives of ten innocent people. This is an important step but we must … DiNapoli’s open data initiative, search millions of state and local government financial records, track state …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlModel Code of Ethics for Local Governments - Frequently Asked Questions
… within New York State? No. The Model Code is intended to be a guide for a municipality to develop a code of ethics to meet its own circumstances. … any private organization in which he or she is deemed to have an interest. Does the Model Code require a municipal …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
… Questions about state-administered federal drawdowns that have been reduced by the Treasury Offset Program or about …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesEthics
… Conflicts of Interest Poster [pdf] -- For best print quality, poster should be printed on 11in. x 17in. paper. Conflicts of Interest of Municipal Officers and Employees [pdf] Model Code of …
https://www.osc.ny.gov/local-government/resources/ethicsTraining Resources for State Agencies and Employees
… and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance … medical services that range from hospital care and physician services to dental and pharmacy benefits. … Recipients should, instead, be enrolled in Medicaid fee-for-service to avoid the expense of monthly managed care …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followForms and Templates
… Auditing Services from the State Education Department. … Forms and Templates …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/publications/docs/code-ethics-local-governments.docxModel Code of Ethics for Local Governments
Model Code of Ethics for Local Governments
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/codeofethics.pdfFire District Information
… Internal Audit Process for Fire Districts [pdf] What to Expect During a CPA Audit [pdf] Accounting LOSAP Audit and … of Training Providers For Training Providers: Application to Get Training Course Approved [pdf] Commissioner Training … Record of Completion [pdf] Instructions for Application to Get Training Course Approved [pdf] OSC's Academy for New …
https://www.osc.ny.gov/local-government/resources/fire-district-informationModel Custodial Agreement for Use with Collateral Pools
Model Custodial Agreement for Use with Collateral Pools
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/model.pdfState Health Department Unnecessarily Paid over $1 Billion for Patients Covered by Private Insurance
… services to those who are economically disadvantaged or have special health care needs. For the state fiscal year … enrolled through other means. Many Medicaid recipients have additional sources of health care coverage. DOH's policy … Medicaid recipients from mainstream managed care when they have concurrent comprehensive third-party health insurance. …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceOpinion 95-32
… 12 USC §§1821[e][11], 1823[e]; Uniform Commercial Code, art. 8). If eligible securities delivered to the custodial …
https://www.osc.ny.gov/legal-opinions/opinion-95-32Contracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five … (Port Authority) generally did not have documentation to justify the need for new or renewed contracts for personal …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followModel Code of Ethics for Local Governments Frequently Asked Questions
Model Code of Ethics for Local Governments Frequently Asked Questions
https://www.osc.ny.gov/files/local-government/publications/pdf/model-code-of-ethics-faqs.pdfIT Security Fundamentals – Information Technology Governance
… CIA Triad The CIA triad refers to an information security model comprised of three main components: confidentiality, … of information security. The CIA triad is a well-known model in information security development. It is applied in … submission. Having accurate and complete data is essential for good decision-making. What good is the information if it …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsMedicaid Program – Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance
… the Department’s policy is to exclude Medicaid recipients from mainstream managed care when they have concurrent … are the same, the State can disenroll the recipients from managed care retroactively and recover premiums paid to … non-NYSOH-enrolled recipients with comprehensive TPHI from managed care. Review the managed care premiums we …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyOpinion 99-16
… You indicate that the town intends to enter into a three party custodial agreement with the bank that is the town's … not constitute authority for a town to indemnify a third party. It is our opinion, however, for the reasons set forth …
https://www.osc.ny.gov/legal-opinions/opinion-99-16DiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… practice of destroying forests, and sets the precedent for a new model of agricultural production that protects the … expansion. Around 75 percent of soy worldwide is used for animal feed. However, soy and palm oil production are … that deforestation and forest degradation account for nearly 20 percent of global greenhouse gas emissions. Any …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policy