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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… examine the Department’s controls over financial activity for the period January 1, 2013 through July 29, 2014. … President and a five-member Board of Trustees. Expenses for the 2013 fiscal year were $543,185. Key Findings The … that all cash receipts are turned over to the Treasurer for deposit. Update the bylaws to formalize the agreement …
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 … store in Buffalo to an elementary school in Uvalde, Texas, this scourge knows no geographic boundaries. The gun …
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
… ("Model Code"”) be adopted by municipalities within New York State? No. The Model Code is intended to be a guide …
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
… agency, or other notification that a state agency owes money to a federal agency, state agencies should make every … agency or other notification that a state agency owes money to a federal agency state agencies should make every …
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 … Questions [pdf] … Resources and information on ethics for local officials …
https://www.osc.ny.gov/local-government/resources/ethicsTraining Resources for State Agencies and Employees
… View training materials 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)
… extent of implementation of the seven recommendations made in our initial audit report, Managed Care Premium Payments … (the managed care program most Medicaid recipients enroll in) provides comprehensive medical services that range from … policy is to exclude Medicaid recipients from enrollment in mainstream managed care when they also have comprehensive …
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
… benefit programs [pdf] Summary of Regulations [pdf] Training Training Requirements for Fire District Commissioners: … Adopted Rules and Regulations for Implementing New Training Requirements [pdf] List of Training Providers For …
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
… to improve its procedures and stop this waste of taxpayer money." Medicaid, a federal, state and locally funded program … Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/06/state-health-department-unnecessarily-paid-over-1-billion-patients-covered-private-insuranceOpinion 95-32
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … Appendix E). Section 44, however, provides the following: It is the intent of the legislature that such model ... … identical ... agreements . [Emphasis added] Accordingly, it is clear that a fire district or other local government is …
https://www.osc.ny.gov/legal-opinions/opinion-95-32Contracts for Personal and Miscellaneous Services (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Contracts for Personal and … renewed contracts for personal and miscellaneous services. In addition, the Port Authority did not provide documentation … work force of the Port Authority, but are not disclosed in the count of personnel necessary to accomplish the Port …
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
… Prior to examining your local government’s or school’s IT internal controls, it is important to understand two concepts that are fundamental to how IT professionals approach data and network and system …
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
… health insurance coverage. The audit covered the period January 1, 2012 to September 1, 2017. Background The Medicaid … of enrollees who also had concurrent comprehensive TPHI: $26.9 million (about 73,000 premiums) can be recovered because …
https://www.osc.ny.gov/state-agencies/audits/2018/06/13/medicaid-program-managed-care-premium-payments-recipients-comprehensive-third-partyOpinion 99-16
… may be asserted against the Custodian by reason of or as a result of any action taken or omitted by the Custodian in …
https://www.osc.ny.gov/legal-opinions/opinion-99-16DiNapoli: Archer Daniels Midland Co. Agrees to Shareholders' Request For 'No Deforestation' Policy
… of the world’s leading suppliers of agricultural products to food companies, has agreed to use only sustainably-sourced palm and soy products that are certified free of any link to deforestation, a leading cause of climate change. As a …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-archer-daniels-midland-co-agrees-shareholders-request-no-deforestation-policy