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Cyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the … achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public … define what is to be achieved, who is to achieve it, how it will be achieved, or the time frames for achieving its …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamDiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… full response is included in the complete audit. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careOpinion 88-12
… (need for where one municipality provides a service to another) REFUSE AND GARBAGE -- Collection of (municipal … or by one village acting as "lead agency" and contracting to provide the service to the others. You ask whether several … service requirements, and for making contributions for retirement, social security, health insurance, workers' …
https://www.osc.ny.gov/legal-opinions/opinion-88-12State Agencies Bulletin No. 853
… Purpose To explain the procedures for processing the Work Related … Eligible employees in Bargaining Units 03 and 04 Effective Date(s) The Governor’s Office of Employee Relations has … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/853-2008-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 668
… Purpose To explain the procedures for processing the Work Related … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2003-2007 Agreement and Articles … 49.1 and 49.2 of the ISU 2003-2007 Agreement. Effective Date(s) This payment will be included in the regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/668-csea-2006-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 799
… Purpose To explain the procedures for processing the Work Related … Eligible employees in Bargaining Units 03 and 04 Effective Date(s) This payment will be included in the regular … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/799-2007-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 940
… Purpose To explain the procedures for processing the Work Related … Maintenance Allowance for Bargaining Unit 04, pursuant to Article 49 of the OSU 2007-2011 Agreement and Articles … 49.1 and 49.2 of the ISU 2007-2011 Agreement. Effective Date(s) This payment will be included in the regular …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/940-2009-csea-work-related-clothing-allowance-bargaining-units-03-and-04-andState Agencies Bulletin No. 649
… Purpose To advise agencies of the removal of the first five (5) … Reports (NBEN744, NBEN745 or NBEN746) Effective Date(s) August 4, 2006 Background In our continuing effort to … wages. An amended order page will be created when a change has been made on the Garn Spec panels to the Weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/649-garnishment-notification-reportsControls Over Cash Advance Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the eight … accounts received little scrutiny and made recommendations to improve internal controls over these accounts. As of March … accounts with a total value of $313,090, as follows: Change Fund – $271,590; Petty Cash Fund – $40,000; and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/controls-over-cash-advance-accounts-followState Agencies Bulletin No. 290
… Purpose To provide the processing schedule and policies. Year-End … by the Office of the State Comptroller (OSC) and mailed to the agency payroll units for distribution before February … and combat zone compensation Box 13 Checkbox [ ] Retirement Plan Box 14 Other Amounts to be reported: 414 (H) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingState Police Bulletin No. SP-143
… Purpose To explain OSC’s automatic processing of State Police … Laws of 2009 provides for an annual Hazardous Duty Payment to Troopers in Bargaining Unit 07 and … Officers in Bargaining Unit 17. Effective Date(s) Payments will be processed in Pay Period 17L for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-143-2012-state-police-hazardous-duty-payResponsibility for IT Internal Controls – Information Technology Governance
… in policies. Some local governments and schools use an IT vendor for assistance in establishing, conducting and … to the CEO, IT manager, department head(s) or an IT vendor. Asking the right questions is not only an effective …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsState Agencies Bulletin No. 2281
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2024 APSU Clothing Allowance and to provide agency instructions for payments not processed … employees with the following information: Earnings Begin Date: 11/06/2024 Earnings End Date: Same as Begin Date Earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2281-2024-clothing-allowance-certain-agency-police-service-unit-apsuDivision of Housing and Community Renewal Bulletin No. DH-77
… of New York and the District Council 37 (DC-37), employees are permitted to cash out up to 120 hours of accrued Over40 … Employees who have accrued Over40 Comp Time II credits are eligible to cash out up to 120 hours once per year. … the calculation of overtime. Tax Information These monies are taxable income, will be included in the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-77-2015-csea-pef-and-rrsu-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … balance of each fund. The treasurer could not determine how the money was spent or the amount of foreign fire … the board, rather than department membership, determined how the foreign fire insurance money was to be spent. …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases Municipal Audits
… of the budget. For example, the city underestimated pension costs by $576,193 and the proposed budget did not … addition, based on projections, the amounts budgeted for police and firefighting overtime is likely underestimated by …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: SED Oversight of Career Training Programs Falling Short
… and Technical Education (CTE) programs that are supposed to prepare high school students for future employment are … its oversight activities are insufficient for assessing how programs are performing. In the 2015-16 school year, SED … Education Programs in New York State Schools Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortState Comptroller DiNapoli Releases School District Audits
… from 2017-18 through 2020-21. Officials could not explain how the finance committee participated in the budgeting … process or identify what reports the committee receives or how they are reviewed. The district’s budgeting practice of … control weaknesses were communicated confidentially to officials. Frewsburg Central School District – …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli, Social Security Administration IG Ennis Announce Guilty Plea of Maryland Man for Stealing Deceased Mother’s Retirement Payments
… announced the guilty plea of Charles Alton Bump Jr. to two counts of felony theft for stealing $53,320 in payments from the New York State Common Retirement Fund and the SSA that were sent to his deceased …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-social-security-administration-ig-ennis-announce-guilty-plea-maryland-man-stealing-deceasedSUNY Bulletin No. SU-154
… Purpose To inform agencies of OSC’s automatic processing. Affected … It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, paychecks dated 1/21/09 Contract …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudson