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Cyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the … achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public … define what is to be achieved, who is to achieve it, how it will be achieved, or the time frames for achieving its …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamState Agencies Bulletin No. 1470
… Purpose To inform agencies of OSC’s automatic processing of the … 61 & 91 Deficit Reduction Plan (DRP) created pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and … the final paycheck of fiscal year 2015-2016. Effective Date(s) Repayment of the Council 82 SSPU DRP reductions will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-planDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
The state Department of Health erroneously made $166 million in Medicaid payments to 95 home health providers over a 3 12year period largely because the agency mistakenly paid for more days of care than what was provided according to an audit released by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careState Agencies Bulletin No. 1146
… Purpose To provide instructions for processing the $500 lump sum payment for Special Assignment to Duty Pay (SAD) for certain CSEA and PEF employees. … are eligible for Special Assignment to Duty Pay. Effective Date Effective 03/15/2012, paychecks dated 04/11/2012, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1146-2012-special-assignment-duty-pay-sad-earned-calendar-year-2011-certainDivision of Housing and Community Renewal Bulletin No. DH-104
… the Division of Housing and Community Renewal instructions for processing the 2019 RRSU Over40 Comp Time II Cash Out. … at the straight time rate based on the employee’s salary on the Effective Date. Agency Actions To pay the 2019 … Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40. Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outResponsibility for IT Internal Controls – Information Technology Governance
… controls reduce the likelihood that significant errors or fraud will occur and remain undetected. Internal controls … governing boards do not design internal controls or develop the written policies they adopt. The governing … be directed to the CEO, IT manager, department head(s) or an IT vendor. Asking the right questions is not only an …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 649
… or NBEN746) Effective Date(s) August 4, 2006 Background In our continuing effort to secure employees’ personal data, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/649-garnishment-notification-reportsControls Over Cash Advance Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the eight … accounts received little scrutiny and made recommendations to improve internal controls over these accounts. As of March … accounts with a total value of $313,090, as follows: Change Fund – $271,590; Petty Cash Fund – $40,000; and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followOpinion 88-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … (joint refuse collection services) -- Competitive Bidding (need for where one municipality provides a service to …
https://www.osc.ny.gov/legal-opinions/opinion-88-12State Agencies Bulletin No. 853
… Purpose To explain the procedures for processing the Work Related … Eligible employees in Bargaining Units 03 and 04 Effective Date(s) The Governor’s Office of Employee Relations has … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/853-2008-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 668
… Purpose To explain the procedures for processing the Work Related Clothing Allowance and the … Office of Employee Relations has approved funding for the payment of the Work Related Clothing Allowance for Bargaining Units 03 and 04 and the Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/668-csea-2006-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 799
… Purpose To explain the procedures for processing the Work Related Clothing Allowance and the … regular paychecks dated April 10, 2008 (Pay Period 26L) for Institution agencies and April 16, 2008 (Pay Period 26L) for Administration agencies Background The Governor’s Office …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/799-2007-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 940
… Purpose To explain the procedures for processing the Work Related Clothing Allowance and the … Office of Employee Relations has approved funding for the payment of the Work Related Clothing Allowance for Bargaining Units 03 and 04 and the Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 290
To provide the processing schedule and policies
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingState Police Bulletin No. SP-143
… Purpose To explain OSC’s automatic processing of State Police … Laws of 2009 provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and … Officers in Bargaining Unit 17. Effective Date(s) Payments will be processed in Pay Period 17L for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-payState Comptroller DiNapoli Releases Municipal Audits
… checking account and commingled with the district’s other funds because the treasurer did not keep separate accounting …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 2281
… is to inform agencies of OSC’s automatic processing of the 2024 APSU Clothing Allowance and to provide agency … are affected. Background: Chapter 174 of the Laws of 2024, which implemented the 2023-2026 Agreement between the … provides for a Clothing Allowance. Effective Dates: The 2024 APSU Clothing Allowance will be processed in a separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … not address the maintenance of surplus fund balance or how the board expects to use surplus funds and the timeframe … city did not maintain an inventory of IT assets. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Division of Housing and Community Renewal Bulletin No. DH-77
… Purpose To provide the Division of Housing and Community Renewal … Employees in the following bargaining units who have opted to participate in the Over40 Comp Time II Cash Out program: … 23, 2015 provides additional information. Effective Date(s) The 2015 CSEA, PEF and RRSU Over40 Comp Time II Cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outDiNapoli: SED Oversight of Career Training Programs Falling Short
… future employment are often failing to ready students for jobs that are in demand, are fast-growing, or pay higher … students.” Approximately 136,000 New York students outside of New York City graduate high school each year. About 6 percent receive …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-short