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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 …

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 …

State Agencies Bulletin No. 956

… Purpose To notify agencies of an automatic Dues and Agency Shop Fee … Questions regarding this bulletin may be e-mailed to the Payroll Deductions mailbox. … To notify agencies of an …

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: …

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 – 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 …

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 …

Performance of Duty Disability – Career 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 – 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 – New Career Plan

… The application must be filed while you are still in service or within two years of your discontinuance from service. When filing for this benefit, “in service” is defined as while you are: Being paid on the …

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, …

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 …

Monitoring of Prevailing Wage Compliance on Construction Contracts

… through June 17, 2016. Background The Authority’s purpose is to finance and construct buildings for a variety of public …

Area #5 – Malware Protection – Information Technology Governance

… can wreak havoc on both systems and electronic data by, for example, gathering sensitive information such as … should be set to update definitions daily and to scan for threats throughout the day. Without current virus … and digital cameras, and turn off the AutoPlay 13 feature for such devices. 13 A feature built into Windows operating …

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through SFS

Medicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges

… Objective To determine whether Medicaid managed care organizations (MCOs) made inappropriate payments to hospitals that failed to properly report correct patient …