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State Agencies Bulletin No. 1161
… in effect on the appropriate Earnings End Date multiplied by -.01923 and then by the value in the Hours/Units field. Earnings Code … LOC, LOM) in effect on the appropriate End Date multiplied by -.01923 and then by the Employee’s Work Percent in effect …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1161-2011-2012-and-2012-2013-deficit-reduction-plan-non-arbitration-eligibleCUNY Bulletin No. CU-118
… Once again be sure to select the correct employee record number. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-118-tiaacref-pensionability-adjunct-earningsXII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… Liquidating a purchase order will also allow Office of the State Comptroller (OSC) auditors to access purchasing and … exempt from payment of sales tax on its purchases, New York State is required to pay sales tax in certain instances …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderAnnual Assessment of Market Orders for 2015 and 2016 (2018-S-44) 90-Day Response
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44-response.pdfMedicaid Program - Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up) (2018-F-8)
To determine the implementation status of the five recommendations made in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f8.pdfState Agencies Bulletin No. 1102
To provide instructions to agencies for processing the Over40 Comp Time II Cash Out payment for eligible employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1026
To provide instructions to agencies for processing the Over40 Comp Time II Cash Out payment for eligible employees
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1026-2010-csea-pef-and-dc-37-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1263
… that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies Check … centers in SFS will be lapsing and will no longer be able for use in PayServ. OSC Actions OSC will provide weekly a … lapsing (including the OSC Accounting Operations Advisory Number 6) can be found at: http://www.sfs.ny.gov/lapsing … To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesNorthside Center for Child Development - Compliance With the Reimbursable Cost Manual (2017-S-15) 90-Day Response
To determine whether the costs reported by Northside Center for Child Development on its Consolidated Fiscal Report were reasonable, necessary...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s15-response.pdfOverpayments for Services Also Covered By Medicare Part B (Follow-Up) (2015-F-4), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, O
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f4-response.pdfOverpayments of Claims for Selected Professional Services (Follow-Up) (2013-F-14), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f14-response.pdfMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service (FFS) payments for certain services covered by mainstream managed care … has not taken effective steps to ensure Plans promptly report enrollee pregnancies to the entities responsible for …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-careMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… of the six recommendations made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C … administer Medicare benefits. Medicare pays a fixed amount for each Medicare Part C beneficiary every month to companies …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followRecent Trends and Impact of COVID-19 in Brooklyn
… at home. 24 Medium-term (2023 to 2024) and long-term (2025 and onward) measures included education campaigns, …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-brooklynComptroller DiNapoli Releases Municipal Audits
… admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit card debt and make loan … methods. In addition, the town did not obtain the required number of quotes for 34 purchases totaling $59,426; a … from taxpayers. Auditors found that the town clerk did not report or remit fees in a timely manner for 2018 and 2019. …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsManagement and Control of Overtime Costs (Follow-Up)
… of the three recommendations included in our initial audit report, Management and Control of Overtime Costs (Report … not in the best interest of HHC, as employees responsible for patient care routinely worked excessive overtime shifts …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-followHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… aid (State aid) for seven new bus acquisitions resulting in a potential revenue loss of $477,200. During our audit, … period. We estimate the District will pay about $11,000 in interest expense on the surplus debt proceeds. Key … aid forms with SED for the remaining four buses identified in this report. Properly segregate and account for surplus …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busInternal Controls Over Selected Financial Operations (Follow-Up)
… on the type of license or fee and the location. For the calendar year ended December 31, 2020, SLA generated almost …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followImproper Medicaid Payments to Eye Care Providers (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Improper Medicaid Payments to Eye Care Providers Report 2015S6
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followDiNapoli Announces State Contract and Payment Action for March 2017
… waste or other improprieties. Cumulatively through March for calendar year 2017, DiNapoli's office has approved 4,830 … financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017