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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 …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamTown of Gardiner – Selected Financial Activities (2013M-67)
… The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. The Town Board is the … to support this payment. The Town has partnered with a not-for-profit organization (NFP) to purchase land for open … $75,000, despite no express authority for the Town to do so, and the payment of $50,000 to the NPF toward the NPF’s …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67X.4.D Location – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Location” section of the Vendor Record contains payment … or bank account, the agency must direct the vendor to the New York State Vendor Self- Service Portal at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationCUNY Bulletin No. CU-676
… exceed $10,000 per project. No stipend may be less than $500. Work requiring payment below $500 will continue to be paid at the appropriate non-teaching …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-676-cuny-psc-faculty-stipend-pilot-programComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … financial reports to the Office of State Comptroller for the 2011 through 2013 fiscal years. The district did not … cross-checking their records with the monthly treasurer’s report. Jefferson County Soil and Water Conservation District …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2Essex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… to January 31, 2013. Background Essex County is located in northeastern New York State and has a population of … processing of payroll and leave time accruals has resulted in a lack of segregation of duties and lack of compensating …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Health established adequate controls over inpatient claims for recipients who were transferred between merged or … responsibilities include establishing Medicaid policies for reimbursing hospitals and other health care providers for their services. Generally, when a Medicaid recipient is …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice … this data to the Federal Bureau of Investigation (FBI) for its collection and publication. Hate crimes are … Although multiple bias incidents appear to be relatively rare, only by tracking them will stakeholders be able to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… to the provisions of the agreements between Empire and its member hospitals and to determine if payments for … standard fee schedules. Agreements with many of Empire’s member hospitals often limit payments for special items. … of $898,541 for the improperly paid claims. Complete the development and implementation of internal controls to ensure …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireCentral New York Regional Market Authority – Financial Condition (2024M-18)
… annual losses and the unrestricted net position declining to a deficit of $97,470 at the end of the 2022-23 fiscal year … was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a … father, $212,154 from January 2020 until January 4, 2023 to handle special projects and other duties such as …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Location Service Providers
… Providers. ” Location Service Providers can submit claims online by selecting “Location Service Provider” as the … being claimed. Required documents can also be submitted online by selecting ‘Upload Claim Documentation’ on the … Funds Go to the Search for Lost Money page to search online or request to download the list here . We will email …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersCUNY Bulletin No. CU-469
… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-469-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-452
… Employees Employees represented by DC37, Local 924 in Bargaining Unit TL with Dues (Code 261) or Agency Shop Fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-452-district-council-37-local-924-dues-and-agency-shop-feeCUNY Bulletin No. CU-450
… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-450-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-511
… Employees represented by the NYS Nurses Association in bargaining unit TE Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-511-new-york-state-nurses-association-dues-and-agency-shop-feeState Police Bulletin No. SP-177
… Purpose To notify agencies of an automatic dues and agency shop fee increase. Affected Employees Employees represented … identify employees with Union Dues (Code 227) and Agency Shop Fee (Code 236) and increase as follows: Deduction Code … … To notify agencies of an automatic dues and agency shop fee increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-177-new-york-state-police-investigators-association-nyspia-dues-and-agencyState Police Bulletin No. SP-173
… represented by the NYS Police Investigators Association in Bargaining Unit 62 Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-173-new-york-state-police-investigators-association-nyspia-dues-agency-shopCUNY Bulletin No. CU-491
… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-491-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-428
… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-428-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-420
… Employees represented by the NYS Nurses Association in Bargaining Unit TE Effective Date(s) Paychecks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-420-new-york-state-nys-nurses-association-dues-and-agency-shop