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VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… a Cash Advance of this Chapter. Once the bank account is closed agencies must notify BSAO - Cash Management Unit via … included in the email. The bank account will be marked as closed in Cash Management’s records and will be inactivated …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advance

Accounts Payable Advisory No. 56

… Guidance: According to the Standards for Internal Control in New York State Government , separation of duties is a … separation helps to reduce the risk of error, waste, or wrongful acts pertaining to various functions within an agency. For more information on Separation of Duties, please refer to GFO Chapter XI-A, …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-duties

Sign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft

… credit card for Candlewood Suites in North Carolina, the Boston Duck Tour and household expenses. Brown, who was …

https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theft

DiNapoli: Former Town Supervisor Sentenced to Prison for Embezzlement

… of his crimes,” DiNapoli said. “It should be a warning for anyone in a position of public trust that any theft, … My thanks to DA Perfetti and the New York State Police for their continued partnership in rooting out corruption.” …

https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-town-supervisor-sentenced-prison-embezzlement

Investment Advisory Committee

… on the proposed asset allocation plan developed by the Chief Investment Officer after the completion of an asset liability study. The … asset class, and monitors the Common Retirement Fund’s risk profile, investment activity and performance on a …

https://www.osc.ny.gov/common-retirement-fund/resources/investment-advisory-committee

Windows Domain Administration and Management (2022-S-19) 180-Day Response

To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19-response.pdf

Windows Domain Administration and Management (2022-S-19)

To determine whether ITS has security controls in place to ensure appropriate management and monitoring of its Active Directory environment.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s19.pdf

Tioga County – Social Service Contracts (2023M-162)

Determine whether Tioga County (County) Department of Social Services (Department) officials adequately monitored performance measured contracts with community-based agencies (agencies).

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/tioga-county-2023-162.pdf

Prompt Payment Interest Report FY 2023-2024, May 2024

For State Fiscal Year (SFY) 2023-24, agencies paid vendors $3,960,506 in interest, a decrease of $126,774 (approximately 3 percent) from SFY 2022-23.

https://www.osc.ny.gov/files/reports/special-topics/pdf/prompt-payment-interest-2023-24.pdf

Higher Education in New York : Evaluating Competitiveness and Identifying Challenges

New York’s higher education sector is facing challenges, including a looming enrollment cliff, growing costs of attendance, and rising student debt.

https://www.osc.ny.gov/files/reports/pdf/higher-education-nys.pdf

Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (2018-S-71) 180-day response

To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered by Medicare.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s71-response.pdf

Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (2018-S-71)

To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered by Medicare.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-18s71.pdf

Lake Pleasant Volunteer Fire Department, Inc. - Financial Activities (2019M-157)

Determine whether Department officials provided adequate oversight of operations to ensure financial activity was properly reported and money was safeguarded.

https://www.osc.ny.gov/files/local-government/audits/pdf/lake-pleasant-volunteer-2019-157.pdf

Brighton Fire District No. 5 - Credit Card and Travel Expenditures (2018M-60)

Determine whether credit card and travel expenditures were properly approved, supported by adequate documentation and a proper use of District money.

https://www.osc.ny.gov/files/local-government/audits/pdf/brighton-district-5-2018-60.pdf

Medicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response

To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s24-response.pdf

Wells Fargo Shareholders Incentive-Based Compensation Letter

Vote FOR Shareholder Proposal 6 requesting a Report on Incentive-Based Compensation and Risk of Material Losses at Wells Fargo & Company’s annual meeting.

https://www.osc.ny.gov/files/press/pdf/wells-fargo-shareholder-proposal-6-letter.pdf

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (2020-S-61)

To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61.pdf