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Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… primary health benefits plan for NYSHIP. The Department of Civil Service (Department) contracts with Empire BlueCross … (Empire) to administer the hospitalization benefit portion of the Plan. The Long Island Health Network (Health Network) is comprised of ten hospitals, including John T. Mather Memorial Hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… $44,661 in affiliate dues expenses that were not necessary or directly related to the SED preschool cost-based programs; …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualDisability Benefits
… NYSLRS provides a disability retirement benefit for members who are permanently disabled …
https://www.osc.ny.gov/retirement/members/disability-benefitsAdditional Resources – Information Technology Governance
… Security https://www.cisecurity.org/ National Institute of Standards and Technology https://www.nist.gov/ New York … New York State Office of Information Technology Services https://its.ny.gov/ New York State Office of the State Comptroller https://www.osc.ny.gov/ United …
https://www.osc.ny.gov/local-government/publications/it-governance/additional-resourcesState Agencies Bulletin No. 1755
… 04/01/2019 Annual Addl Earnings: $260 End Date: 03/31/2020 or the last date the employee was in a position eligible to … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1755-2018-2019-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 1578
… 04/01/17 Annual Addl Earnings: $260 End Date: 03/31/18 or the last date the employee was in a position eligible to … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1578-2016-2017-public-employees-federation-pef-pilot-firearms-training-andState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Taxation and Finance: Oversight of the Agricultural Assessment Program (2017-S-26) The New … production by limiting the property tax assessment of the land to its prescribed per-acre Agricultural …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1656
… 04/01/18 Annual Addl Earnings: $260 End Date: 03/31/19 or the last date the employee was in a position eligible to … amount paid will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1656-2017-2018-public-employees-federation-pef-pilot-firearms-training-andState Agencies Bulletin No. 170
… page 2. Affected Employees Annual salaried (Pay Basis Code of ANN, 21P, CAL, CYF and CYP) employees who have an … a status change (terminated, retired or placed on a leave of absence without pay). When these actions are reported on … The end date used by the system is the effective date of the status change. The system does not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/170-canceling-additional-annual-salary-factorVI.2.C Budget Journal Transactions – VI. Budgets
… budgetary control records for the Project child or Agency KK ledgers. Please note that effective October 1, … budget journals against the Appropriation (KK_APPROP) or Segregation (KK_SEG) ledgers. Budget journals submitted … against these ledgers will be denied by either DOB or OSC. OSC BSAO Budgets and Spending to establish/maintain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsState Agencies Bulletin No. 414
… who require certification or recertification by the Office of Court Administration (OCA). Overview Transactions such as … Recertification Date will expire prior to the last day of the payroll period being processed and will update the … Workforce(GBL)>Use>Emp Job Certification Highlights of Changes The Employee Certification panel will be replaced …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsState Comptroller DiNapoli Releases Municipal & School Audits
… nearly $6.7 million of fund balance that was not needed or used. Adopted annual budgets during the same period gave … not properly manage and monitor building access accounts or badges used to access buildings. District officials did …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 899
… Payroll Bulletin Nos. 898 and 899 regarding the payment of Management Confidential (M/C) April 1, 2009 Raises, … rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further clarification on the future salary treatment of M/C employees, as more information becomes available. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/899-april-2009-performance-advances-and-longevity-payments-graded-and-nsState Agencies Bulletin No. 898
… Payroll Bulletin Nos. 898 and 899 regarding the payment of Management Confidential (M/C) April 1, 2009 Raises, … rescinded pursuant to the recent directive by the Division of the Budget to withhold these payments. OSC will issue further clarification on the future salary treatment of M/C employees, as more information becomes available. … …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/898-april-1-2009-salary-and-longevity-increases-employees-designatedWesterlo Volunteer Fire Company – Cash Disbursements (2014M-179)
… Purpose of Audit The purpose of our audit was to examine internal controls over cash … organization incorporated in 1938 in the Town of Westerlo, Albany County. The Company contracts with the … in place requiring the Board’s review and approval of claims prior to payment. The audit committee did not audit …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/10/17/westerlo-volunteer-fire-company-cash-disbursements-2014m-179New York State Comptroller DiNapoli Statement on Martin Luther King Day
… in employment, education and civic life. His dream was a country where every one of us would be judged by our … but acknowledge that more progress needs to be made. There remain some areas of society in which minorities and … Changing this won’t necessarily be easy, but anything that is truly worth attaining rarely is. Martin Luther King …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayHornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)
… vote. Key Findings The President did not sign vouchers or appoint members to an audit committee. The Treasurer did … signing vouchers and appointing an audit committee or update the bylaws and assign these responsibilities to the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/11/hornby-fire-company-inc-internal-controls-over-financial-activities-2014mBellevue Fire District #9 – Procurement (2018M-5)
… for the Town of Cheektowaga in Erie County. The District is governed by an elected five-member Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5Malone Central School District – Payroll (2017M-278)
… $51.8 million. Noteworthy Achievements We reviewed all payroll records for 20 employees who were paid approximately … audit period. District officials established an effective payroll process that segregates duties and provides …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/malone-central-school-district-payroll-2017m-278Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… 9, 2017. Background The Hinsdale Central School District is located in the Town of Clarksville in Allegany County and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244