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Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… and a hospice organization assumes responsibility for all medical care related to the terminal illness. Hospice can … therapy. Medicaid reimburses hospice organizations an all-inclusive daily rate that covers all hospice services. From January 1, 2013 to December 3, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careCompliance With Requirements to Maintain Systems at Vendor-Supported Levels
… defines the minimum information security requirements that all State entities (including all public benefit corporations) must follow to secure and …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levelsState Agencies Bulletin No. 1480
… returns from financial institutions. OSC will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency. OSC will prepare transactions for all direct deposit reversals received from financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1480-direct-deposit-returns-and-reversals-during-statewide-financial-systemState Agencies Bulletin No. 1421
… returns from financial institutions and will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency and will prepare transactions for all direct deposit reversals received from the financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1421-direct-deposit-returns-and-reversals-during-statewide-financial-systemComptroller DiNapoli Releases Municipal Audits
… future. In addition, town officials are unable ensure that all the court justice’s moneys received were deposited and … Court (Niagara County) Town justices did not ensure that all fines and fees were properly collected. Court reports …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1553
… returns from the financial institution. OSC will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency. OSC will prepare transactions for all direct deposit reversals received from financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1553-direct-deposit-returns-and-reversals-during-statewide-financial-systemCUNY Bulletin No. CU-581
… Affected Employees Annual and Hourly White Collar NYSNA employees in Bargaining Unit TE who meet the … dated 8/4/2016 from Carmelo Batista, Jr., eligible NYSNA employees should receive a pay raise. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-581-2017-general-salary-increase-new-york-state-nursesState Agencies Bulletin No. 1386
… returns from the financial institution. OSC will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency. OSC will prepare transactions for all direct deposit reversals received from the financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1386-direct-deposit-returns-and-reversals-during-statewide-financial-systemTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… amount of disposal fees were charged to customers and that all moneys collected were subsequently turned over to the … for cash receipts at the transfer station to ensure all moneys received are accounted for and deposited in the …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… report form used to obtain the information did not include all the data requirements needed by GCIDA officials to … goals. Key Recommendations Establish and formally adopt all policies and procedures critical to project evaluation, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectCUNY Bulletin No. CU-570
… Tax Deferred Annuity Plan that authorizes TIAA as the sole investment provider. Metlife (deduction code 419) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaState Agencies Bulletin No. 1007
… change from Bank of America to Key Bank Affected Employees All employees who receive a New York State payroll check … of whether they have an account at Key Bank or not) at all branches throughout New York State on payday. During a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksAmusement Park and Fair Ride Safety
… season, precluded us from having adequate assurance that all rides were inspected. Therefore, we continued our review … 1,000 rides and found each of the rides being operated at all of the 53 locations had been inspected and permitted as …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyCity of Troy – Budget Review (B17-5-13)
… are settled. The City’s proposed budget is in compliance with the tax levy limit. Key Recommendations If is essential …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13State Agencies Bulletin No. 1646
… returns from the financial institution. OSC will prepare all transactions to be submitted to SFS for check printing … overpaid by the agency. OSC will prepare transactions for all direct deposit reversals received from financial …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1646-direct-deposit-returns-and-reversals-during-statewide-financial-systemDiNapoli Releases January State Cash Report
… The cash report focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and code of ethics, as required by statute. Ensure that all disbursements made follow the established review and … the Treasurer complete monthly bank reconciliations for all District bank accounts. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264CUNY Bulletin No. CU-577
… requests regardless of the employee’s status: For all rate increases, request a Pay Change with the … These monies are taxable income and are subject to all employment taxes and income taxes. The monies will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-577-cuny-rate-increase-maintenance-workerCUNY Bulletin No. CU-168
… The methodology for calculating withholding taxes for all State employees, including employees in adjunct … tax withholding amounts or no taxes being withheld at all. The new methodology will now calculate withholding taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-168-changes-withholding-tax-calculations-employees-adjunctState Agencies Bulletin No. 1075
… Assigned to carry a firearm; and Successfully completed all required firearms safety and/or proficiency training … in the employee’s taxable gross wages and is subject to all employment and income taxes. Questions Questions about …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1075-pef-firearms-training-and-safety-incentive-program