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Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … Collections recorded in the records did not agree with the amounts deposited in the bank and deposit slips did …

CVS Caremark – Effectiveness of CVS Caremark Audits of the Empire Plan Prescription Drug Program

… program and remitted all recoveries owed to the Department of Civil Service (Civil Service). The audit covered the … Program (NYSHIP), administered by Civil Service, is one of the nation’s largest public sector health insurance … includes, but is not limited to, conducting on-site audits of pharmacies, providing audit reports to Civil Service, and …

Leaves of Absence and Service Credit – Special 20- and 25-Year Plans

… of absence; or Unpaid leave taken under the federal Family and Medical Leave Act. Tier 2, 3, 5 and 6 members receive half credit for sick leave at half pay. …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Find Accounting Policies and Operational Guidance

… Find Accounting Policies and Operational Guidance …

Emerging Manager Definition and Life Cycle

… assist in consistent screening, monitoring and progression of potential candidates for inclusion in the program, independent of asset class considerations. The Fund’s Emerging Manager … professionals Firm’s principals have years of experience working in the strategy and with each other …

DiNapoli and Rice Halt Pension Scam

… Attorney Kathleen Rice today announced the guilty plea of retired Suffolk County Police Detective Sergeant Terrance … Fire Retirement System. “This is an egregious exploitation of public funds,” DiNapoli said. “By partnering with District … Rice’s office, we were able to protect the integrity of the state pension fund, recoup the stolen money, and send …

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… at the first regular meeting held after a record of activities (ROA) is submitted, or whenever a new elected … office.  The publicly posted copy must not reveal any part of an official’s Social Security number or NYSLRS ID . The … posting ends. A  Resolution must be filed  with the Office of the State Comptroller within 15 days after the posting …

NYS 529 Program, Scholarships and Grants

… and Grants – S.9700 (Stavisky) – Authorizes the State to open 529 accounts to support scholarships and grant programs. … Authorizes the State to open 529 accounts to support scholarships and grant programs …

Selected Financial Management and Administrative Practices

… County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the … 31, 2013, the NCPA reported a caseload of 168 open estates with an estimated gross value in excess of $44 million. Key … account. Determine ways to minimize expenses associated with the suspense account. Update the outside vendor list …

Review Invoices, Purchase Orders and Payments

… Check the status of your recent transactions with New York State by logging into the Vendor Self-Service … Check the status of your recent transactions with New York State by logging into the Vendor SelfService Portal …

Amusement Park and Fair Ride Safety

… park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the period January 1, 2011 through July 31, 2014. Background The Division’s Industry Inspection Unit (Unit) is responsible for … season. Key Finding We conducted site visits at 53 locations across the State covering almost 1,000 rides and …

Wage Subsidy and Transitional Employment Programs

… Purpose To determine if the Office of Temporary and Disability Assistance (Office) adequately … outcomes, including the extent to which the overall goal of permanent, unsubsidized employment is achieved. This … jobs, and reimburse employers for costs (i.e., cost of the wages and fringe benefits paid to participants during …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Your Pension and Planning for Retirement

… Retirement is a big deal and we want you to be as prepared as you can …

Forms for State Agencies and Employees

… PDF AC 3268‑S Simplified Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word AC 3270‑S … Procurement Record Checklist Word AC 3271‑S New York State Consultant Services Contractor's Planned Employment … and defined ( PDF ) Fillable PDF AC 2397 Voucher Charge Continuation with Tail Fillable PDF AC 3253‑S Claim for …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… are often useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from … review logged activities/events. There are several types of firewalls, each with varying capabilities to analyze … to defined rules. Understanding the capabilities of each type of firewall, acquiring firewall technologies and …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… that would offer free high-speed Internet access and phone service; a touchscreen tablet interface to access City … 911 emergency and NYC311 helpline services; free cell phone charging; and digital advertising and public service …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… When submitting to the Office of the State Comptroller (OSC) contract transactions … as needed, to support its review. XI.2.E Submission of Agency Contracts and Amendments provides additional information. The Office of the State Comptroller (OSC) in most cases does not require …