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Medicaid Program - Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018 (2017-S-63)

To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...

Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23)

To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...

Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23) 90-Day Response

To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...

Data Breach

… Legislative Program Legislative Session 2021-2022: Data Breach –   Signed into law on December 22, 2021 as Chapter … notify, within 24 hours following the discovery of a data breach or receiving notice of a data breach or network security breach, the chief information …

IT Security: Key 12 Areas of Concern – Information Technology Governance

XIV.3 Investment of State Funds/Interest Earnings Distribution – XIV. Special Procedures

Town of Newstead – Joint Highway Facility Project (2012M-260)

… Purpose of Audit The purpose of our audit was to examine the Town Board’s management of the Joint Highway Facility Project for the period January 1, 2008, to August 31, 2012. Background The Town of Newstead is located in Erie County with a population of approximately …

Town of Carlton – Town Supervisor’s Fiscal Responsibilities (2017M-263)

… October 2, 2017. Background The Town of Carlton is located in Orleans County and has a population of approximately … were accurate and complete and did not deposit receipts in a timely manner. We found that 93 percent of receipts reviewed totaling $1.47 million were deposited, on average, 35 days after receipt. The Supervisor has not …

Contract #C001191 – Leadership Development Program for OSC

… this opportunity have been posted to the NYS Contract Reporter at http://www.nyscr.ny.gov (CR #2115930).  All …

Town of Minerva – Payroll and Cash Receipts (2015M-342)

… Purpose of Audit The purpose of our audit was to review the internal controls in place … 1, 2013 through April 30, 2015. Background The Town of Minerva is located in Essex County and has a population of … Town of Minerva Payroll and Cash Receipts 2015M342 …

Town of Hempstead – Information Technology Access Controls (2021M-158)

… (Town) officials established adequate access controls to help safeguard Town information technology (IT) systems … Town officials did not establish adequate access controls to help safeguard IT systems against unauthorized access. The … issues, such as breach notification, and those related to acceptable computer use, protection of PPSI, application …

City of Cortland – Credit Accounts & Employee Reimbursements (2020M-141)

… complete report - pdf ] Audit Objective Determine whether City of Cortland (City) officials ensured claims for credit account purchases … supported and for appropriate purposes. Key Findings City officials did not ensure all credit account purchases … Determine whether City of Cortland City officials ensured claims for credit …

State Agencies Bulletin No. 1048

… Purpose To notify agencies of the removal of the maximum dues and agency shop fee cap for grade … To notify agencies of the removal of the maximum dues and agency shop fee cap for grade …

Opinion 92-42

… there is no requirement in section 64(2) that the town pay only cash consideration under a lease ( cf . Clintwood …

Opinion 94-28

… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (authority to … pursuant to General Municipal Law, §99-d may be paid, in the first instance, from the county's general fund. … undertaken pursuant to General Municipal Law (GML), §99-d in connection with planning a possible future capital …

Opinion 2009-1

… fire district treasurer. Town Law § 174 (2) provides for the election of a fire district treasurer for a term of three years. Pursuant to Town Law § 176 (2-a), … are certain statutory restrictions limiting eligibility for appointment or election to the office of fire district …

Work-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials

… entry listed on an official’s record of activities (ROA) to determine whether the entries are appropriate. The board must exclude any duties that are not work-related from the calculation of the average … of days worked per month. Below are examples of activities that may appear on an ROA. If you have questions about …

VIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… for agencies that cannot submit APJV transactions online (bulkload). For agencies that have online access to SFS, all reclassifications of voucher … Obligation and Accounting Dates Transaction Documentation Guide to Financial Operations REV. 07/02/2019 …

Opinion 89-22

… issues discussed in the opinion. STREETS AND HIGHWAYS -- Traffic Signals (responsibility of towns to install and … TOWNS -- Powers and Duties (responsibility to install traffic signals) TOWN LAW, §64(16); VEHICLE AND TRAFFIC LAW, §§1651, 1652-a, 1652-b, 1660, 1682, 1684: Where …

SUNY Bulletin No. SU-170

… 7/1/10. Employees in Bargaining Unit 13 must be Active or on an approved leave on 6/30/10 and at the time of …