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Cyber Incident Response Team (Follow-Up)
… report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes continue to rise. According to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Williamsville, New York. Arc Erie provides preschool … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … 30, 2019, Arc Erie reported approximately $3.6 million in reimbursable costs for its two rate-based preschool …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2078
… code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2078-2022-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 1722
… Purpose To inform agencies of OSC’s automatic processing of the April 2019 PEF LLS … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1722-april-2019-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2180
… code of Leave of Absence/MLS (Mil Stip); and Has a Comp Rate Code of ANN or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … criteria but is on an authorized leave of absence with a Payroll Status of Leave of Absence (except with an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2180-2023-clothing-allowance-certain-agency-police-service-unit-apsuState Agencies Bulletin No. 1217.1
… the specific beginning and ending dates for which the back salary is to be paid (or an explanation why the payment … the amount and nature of the payment to be made (e.g., back pay, front pay, interest, compensatory damages for … agency. In addition, agencies must maintain the required back-up documentation on file and available for audit by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217
… the specific beginning and ending dates for which the back salary is to be paid (or an explanation why the payment … the amount and nature of the payment to be made (e.g., back pay, front pay, interest, compensatory damages for … agency. In addition, agencies must maintain the required back-up documentation on file and available for audit by OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantHalf Hollow Hills Community Library - Fund Balance (2018M-127)
… report - pdf] Audit Objective Determine if the Board of Trustees (Board) effectively manages the Library’s fund balance. Key Findings The Library’s fund balance policy does …
https://www.osc.ny.gov/local-government/audits/library/2018/11/09/half-hollow-hills-community-library-fund-balance-2018m-127Medicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76-response.pdfNY State Comptroller DiNapoli: Wells Fargo Needs to Pull Back the Curtain on Its Incentive Pay Program
… his call for the bank to provide a report detailing the company's efforts to determine whether its incentive pay … Fargo," DiNapoli said. "Investors need to know whether the company has taken steps to identify employees' … could motivate them to take excessive risks and expose the company to possible material losses. Wells Fargo is facing …
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-wells-fargo-needs-pull-back-curtain-its-incentive-pay-programState Agencies Bulletin No. 1148
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNISH Garnishments HIATRG Regular After Tax Health HIATSP Special After Tax Health Adj HIATRG Regular … should be returned with a completed Next of Kin Affidavit (form AC 934-P and a Report of Check Exchange (Form AC 1476-P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalReview of the Financial Plan of the City of New York - December 2014
The City of New York submitted to the New York State Financial Control Board a revised four-year financial plan covering fiscal years 2015 through 2018.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-11-2015.pdfReview of the Financial Plan of the City of New York - December 2015
The City of New York submitted a revised four-year financial plan covering fiscal years 2016 through 2019 to the New York State Financial Control Board.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-8-2016.pdfReview of the Financial Plan of the City of New York - July 2014
On June 26, 2014, the City of New York submitted to the New York State Financial Control Board a revised financial plan for FY 2014
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2015.pdfState Comptroller DiNapoli Releases Municipal Audits
… to further safeguard transactions. Town of Marcy – Justice Court Operations (Oneida County) The justices generally provided adequate oversight of court financial activities and ensured collections were … in fund balance, reserve and budgeting. As of December 31, 2020, the general, highway and water funds unrestricted …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2Renaissance Academy Charter School of the Arts – Financial Operations (2016M-198)
… Certain provisions of the School’s charter, bylaws and code of ethics appear inconsistent with each other as … more contained signatures of the chief executive officer and the Board Chairperson, as required by School policy. Key Recommendations Establish policies and procedures to ensure that all disbursements are properly …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/12/renaissance-academy-charter-school-arts-financial-operations-2016m-198State Agencies Bulletin No. 1602
… the 2016-2021 Agreement between the State of New York and the Civil Service Employees Association (CSEA) … OT Adjust – CSEA RS1 – Retro Standby OT Adjust CSEA HDO Hospital Duty Overtime Retro Hospital Duty OT OIC Overtime … Enter appropriate code Hours/Units: Number of Hours/Units, where practicable Comments: Agency must enter a comment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1602-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceComptroller DiNapoli Releases School Audits
… Brighter Choice Charter Middle School for Girls , Elmira City School District and Patchogue-Medord Union Free School District . “In an era of limited resources …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsSelected Financial Management Practices
… of maintenance costs, which were not documented; did not pay rent for a year; or paid the wrong amount of rent. Two …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… 2, 2013. Also, certain matters pertaining to the Chairman’s Fund encompass the period from January 2011 through … providing transportation services in and around the New York City metropolitan area. It is governed by a 23-member …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expenses