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Village of Voorheesville – Claims Processing (2014M-135)

… Purpose of Audit The purpose of our audit was to examine the Village’s internal controls over claims … internal controls over claims processing were adequate to ensure that claims were for appropriate purposes, …

I.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview

… to Financial Operations (GFO) acts as a reference source for statewide accounting policies, procedures and the Office of the State Comptroller (OSC) related-mandates for use by State agencies. The Guide provides policies and … on the SFS Coach site at https://www.sfs.ny.gov/secure/ . In this regard, the GFO serves as a single source for agency …

Village of Sharon Springs – Water Accountability (2014M-148)

… Purpose of Audit The purpose of our audit was to review the Village’s water operations for … 1, 2012 through March 10, 2014. Background The Village of Sharon Springs is located in Schoharie County and has a …

Thurston Fire District – Financial Activity (2016M-430)

… the State, distinct and separate from the Town of Thurston in Steuben County. The District is governed by an elected …

Town of Kingsbury – Water Fees (2016M-400)

Town of Kingsbury Water Fees 2016M400

Chappaqua Central School District – Financial Condition (2015M-193)

… The Chappaqua Central School District is located in the Town of New Castle, Westchester County. The District, …

CUNY Bulletin No. CU-748

… Purpose The purpose of this bulletin is to notify agencies of health benefit rate changes. Affected Employees CUNY … employees with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective …

Hillside Fire District – Cash Receipts and Disbursements (2016M-284)

… State, distinct and separate from the Town of Rhinebeck in Dutchess County. The District is governed by an elected …

DiNapoli Statement on Charges Against Former Delhi Village Clerk

… charges filed against a former Delhi village clerk for theft of public funds. The charges resulted from a joint … by allegedly writing $4,788 in village checks to herself for her personal use. She now faces grand larceny charges. … New York State Police, she will now be held accountable for her actions.” … New York State Comptroller Thomas P …

Ellicottville Central School District - Information Technology (2019M-14)

… report - pdf] Audit Objective Determine whether the District ensured information technology (IT) assets were properly safeguarded and secured. Key Findings District officials did not provide IT security awareness training for individuals who used District IT assets. Employees …

CUNY Bulletin No. CU-838

… Purpose: The purpose of this bulletin is to notify agencies of health benefit rate … with health insurance coverage through the City of New York Employee Benefits Program are affected. Effective Dates: …

Access Controls Over Selected Critical Systems

… of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … necessary to complete our work. As a result, our work in certain areas was limited. Key Recommendations Develop a …

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

… providers for the same services. Key Finding We identified overpayments totaling $991,357 that occurred …

Central Office – Controls Over Bank Accounts

… the University Controller to ensure that each bank account complies with University policies and procedures. … various aspects of the banking process, including: opening and properly authorizing accounts; making deposits to … for repurposing bank accounts and ensuring that large bank account balances are adequately collateralized or otherwise …

Performance of Duty Disability – Regional State Park Police Plan

… be equal to one-half (50 percent) of your FAS, plus an annuity based on any annuity savings contributions you have made. The mandatory …

Performance of Duty Disability – Police and Fire Plan

… service you may have. Notice of Occurrence To be eligible for this benefit, you must file an application for a performance of duty disability retirement benefit … may be eligible to receive. You must also select an option for the payment of your disability benefits . Filing You, …

Performance of Duty Disability – Non-Contributory Plan with Guaranteed Benefits

… service you may have. Notice of Occurrence To be eligible for this benefit, you must file an application for a performance of duty disability retirement benefit … may be eligible to receive. You must also select an option for the payment of your disability benefits . Filing You, …

Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)

Partial Lump Sum Payment – Special 20- and 25-Year Plans

… review and select your pension payment and PLS options online using Retirement Online . If you file for retirement by mail, we will send you …

Partial Lump Sum Payment – State Police Plan

… for the PLS payment, you must: Retire under a special 20- or 25-year plan; Have been eligible to retire with a service … by mail, we will send you a special Option Election Form so you can choose a PLS percentage, or you can print it … outlines when various percentages become available. Your Single Life Allowance will be reduced by the percentage of …