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Comptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… agencies administering the grants. Ogundu used the money she stole from these government grants to pay the mortgage and utilities on a commercial property she owned, make improvements to that property to increase its … grants Angeldocs received, Ogundu falsely claimed that she spent grant funds on expenses related to various …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveArea #7 – Access Controls – Information Technology Governance
… prescribe who or what computer process may have access to a specific IT resource, such as a particular software program … containing employee names and Social Security numbers. The first step in implementing adequate access controls is … should establish and follow a process for revoking access by immediately disabling unneeded user accounts and removing …
https://www.osc.ny.gov/local-government/publications/it-governance/area-7-access-controlsGlossary
… must be formally appointed by the Court to safeguard these funds until the child becomes 18. Usually, a parent (the … assigned to a specific property held by the Office of Unclaimed Funds and is for our internal use only. Original …
https://www.osc.ny.gov/unclaimed-funds/claimants/glossaryOpinion 90-13
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. STREETS AND HIGHWAYS … of Transportation (DOT) road renovation project. You have informed us that DOT would incorporate the work required …
https://www.osc.ny.gov/legal-opinions/opinion-90-13SUNY Bulletin No. SU-279
… Purpose To explain the OSC and agency procedures for the use of the Leap Year Salary … the Leap Year Factor of .038251 effective 09/01/2019 for CAL and CYF employees. Effective Date(s) Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-279-leap-year-salary-calculation-fiscal-year-2019-2020-sunySUNY Bulletin No. SU-225
… Affected Employees SUNY employees in salary Grade 980 with a Pay Basis Code of CAL and CYF Background In any fiscal … Change) will be used. Note: If a row currently exists with the effective date of 09/01/15 or later, the calculation … row on the Job Data page will automatically be updated with the new Leap Year calculation. Additional Pay After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-225-leap-year-salary-calculation-fiscal-year-2015-16-suny-calMedicaid Program – Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers
… To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification … a CIN, a unique identifier. However, recipients may have more than one CIN assigned during the time they are in … CIN under managed care enrollment. Only one CIN should have active eligibility at a time to prevent duplication of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-involving-fee-service-claims-recipientsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… that the Institute’s risk assessment process had focused on identifying agencies in poor fiscal health, and that a … The Institute continues to place significant reliance on its budget approval and monitoring process, whereby … budgeted cost categories are allowable and actual costs do not exceed budget line item amounts. However, the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOn-Time Performance
… a week. Organizationally, SIR reports to MTA-New York City Transit’s Department of Subways (Subways). SIR operates its … trips. SIR reports weekday OTP data to the MTA Board’s Transit and Bus Committee (Committee) each month. SIR’s OTP …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceDisposal of Electronic Devices
… devices. Agencies may dispose of electronic devices on their own; however, the Office of General Services (OGS) … The Division had no record of what information may have been on these missing drives and it is unclear whether they had …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesSUNY Bulletin No. SU-191
… with guidelines for the payment of the Recruitment and Retention Enhancement Payments for new and existing doctoral student employees and employees in graduate programs in SUNY comprehensive colleges. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… inpatient stay, the hospital reports certain information on its claims, including patient status codes to indicate … or high-risk claims we identified in our initial audit have been reviewed. In addition, the Department has not taken … Of the initial report’s five audit recommendations, none have been implemented. Key Recommendation Officials are given …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followImplementation of the Security Guard Act (Follow-Up)
… Services (Division), oversees the licensure, registration, and regulation of 36 occupations throughout New York State. … entrusts the Department with issuing registration cards for all security guard applicants who meet the requirements … was adequately monitoring and enforcing the requirements for security guards under the Act. The audit identified areas …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followLead Contamination of State Armories (Follow-Up)
… period January 1, 2015 through March 12, 2020, was issued on September 3, 2020. The audit sought to determine whether … address remediation when high levels were detected. Based on our site visits to a sample of 12 armories undergoing lead … Of the initial audit report’s five recommendations, four have been implemented and one has been partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDiNapoli: 2023 Wall Street $34 Billion Bonus Pool Relatively Flat Over 2022
… Wall Street’s profits were up 1.8% in 2023, but firms have taken a more cautious approach to compensation and more employees have joined the securities industry, which accounts for the … and city, both budgeted for larger declines so the impact on projected revenues should be limited. The securities …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-2023-wall-street-34-billion-bonus-pool-relatively-flat-over-2022Opinion 89-35
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- … by, a bank or trust company located in and authorized to do business in New York. You ask whether the town comptroller …
https://www.osc.ny.gov/legal-opinions/opinion-89-35State Agencies Bulletin No. 1602.1
… overtime was calculated using the factor of .00075 based on a denominator of 2,000 hours. The new agreement changed … Employees in CSEA Bargaining Units 02, 03, 04 and 47 who have overtime earnings on or after 03/28/2019 (Institution) … employees as indicated below: The following Earns Codes have been created in PayServ: New Earn Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16021-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 1602.2
… overtime was calculated using the factor of .00075 based on a denominator of 2,000 hours. The new agreement changed … Employees in CSEA Bargaining Units 02, 03, 04 and 47 who have overtime earnings on or after 03/28/2019 (Institution) … employees as indicated below: The following Earns Codes have been created in PayServ: New Earn Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16022-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 1907
… requirement outlined in Payroll Bulletin No. 1492 may have a missing or invalid date of birth and must be … to enable agencies to identify employees who have a missing or invalid date of birth. Agency Actions … take the following action: Contact employees who appear on the report. o Verify the employee date of birth by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1907-maintain-date-employee-date-birth-dob-payserv-systemV.3.I Class – V. Chart of Accounts (COA) Governance
… (PPU) for General Obligation (GO) Bonds. Class is used on bond proceeds transactions where the PPU is needed to … will be able to access the complete list of Class codes in SFS. The Class ChartField is five alphanumeric digits in length. Class will identify the life of GO Bond proceeds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3i-class