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Cayuga County – Court and Trust Funds (2024-C&T-5)
… court and trust register is maintained as required by law. 1 Security interest in property filed to ensure payment for contracted services rendered on the property 2 When the whereabouts of any person entitled …
https://www.osc.ny.gov/local-government/audits/county/2024/09/27/cayuga-county-court-and-trust-funds-2024-ct-5State Comptroller DiNapoli Releases Audits
… not include the fund balance estimates required by Town Law. Long Lake Central School District – Capital Project … government in the fourth degree and official misconduct. On Dec. 14, 2021, the clerk pleaded guilty to Attempted …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsLegislative and Executive Retirement Plan For Tier 1 and 2 Members (Section 80-a)
… benefits); Benefits your beneficiary may receive if you die while working for a public employer or after you retire … Retirement System, headed by the Comptroller. (Return to Top) Many Ways to Keep Informed About Your Benefits You are … it arrives, review the information carefully. Visit our website. You’ll find sections developed specifically for …
https://www.osc.ny.gov/retirement/publications/legislative-and-executive-retirement-plan-tier-1-and-2-members-section-80RFQual #22-02 – Medical Examiner Management Services
… State and Local Retirement System and the Local Police and Fire Retirement System (“NYSLRS” or the “System”) and as … State and Local Retirement System and the Local Police and Fire Retirement System NYSLRS or the System …
https://www.osc.ny.gov/procurement/rfqual-22-02Performance of Duty Disability – Special 20- and 25-Year Plans
… credit you have. Notice of Occurrence You must file an application for a performance of duty disability retirement … You can file a performance of duty disability retirement application yourself, or your employer may file, or someone … disability benefits. The pension payment option election form must be completed by you (the member who is filing), …
https://www.osc.ny.gov/retirement/publications/1517/performance-duty-disabilityOrdinary Disability (Section 362) – Special 20- and 25-Year Plans
… retirement. Filing You can file a disability retirement application yourself, or your employer may file, or someone … 207-a or 207-c. To file for this benefit, submit an Application for Ordinary Disability Retirement (RS6038) . You … disability benefits. The pension payment option election form must be completed by you (the member who is filing), …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-disability-section-362State Agencies Bulletin No. 2413.2
… is governed by Section 200(3) of the State Finance Law which states: 3. (a) In any case where a state … employee was neither performing services for the state nor on approved leave or (ii) under circumstances where the … was entitled to receive. Please note: New York State Labor Law Section 193(1)(c) and the applicable regulations ( see 12 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/24132-revised-policies-and-procedures-addressing-overpaymentsDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… and the federal government has yet to reach a deal on the debt ceiling. The state has made progress in building … to 15% of General Fund spending. Compared to prior law, the increased limits will result in an estimated $10.7 … provisions that disregard Section 163 of the State Finance Law or other competitive bidding requirements that total an …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetActuarial Advisory Committee
… actuarial assumptions and employer contributions. Armand de Palo (Retired) Michael Heller (Retired) Edward Brown …
https://www.osc.ny.gov/common-retirement-fund/resources/actuarial-advisory-committeeXII.8.B Matching – XII. Expenditures
… is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities … matching and receiving requirements will help to ensure vouchers are appropriate for payment. In addition, the Office … for slight variations in price between purchase orders and vouchers during the matching process. For more information …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process … Document Preparation: To process a payment to a military address using the SFS, Business Units must first request a … Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address Line 1 Enter the military unit. T302-STR-ADDR-2 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressXV.14 Federal Admin Recoveries – XV. End of Year
… Federal Transfers to Other Funds (Source 9’s) lapses on the last day of the state fiscal year. Source 9 requests for new activity … for Federal Transfers to Other Funds Source 9s lapses on the last day of the state fiscal year …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Cost Manual (RCM). The audit focused primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and … by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports were reasonable necessary …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by Hawthorne Foundation, Inc. (Hawthorne) on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. The reimbursement rates are based on financial information, including costs, that Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… by Spotted Zebra Learning Center, Inc. (Spotted Zebra) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered the costs reported on Spotted Zebra’s CFR for the fiscal year ended June 30, 2014 and certain costs reported on Spotted Zebra’s CFRs for the two fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… claims were appropriate. We identified 6 claims totaling $533 that were not properly supported by medical … as required by New York State regulations. Review the $533 in payments we identified and recover inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone … costs. To Whitestone: Ensure that costs reported on annual CFRs comply with Manual requirements. Other Related … To determine whether the costs reported on the Consolidated Fiscal Reports of the Whitestone School …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Upstate Cerebral Palsy (UCP) on its Consolidated Fiscal Reports (CFRs) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs, that UCP reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion Special Education Programs (Words ‘N Motion) on its Consolidated Fiscal Reports (CFRs) … (Manual). The audit included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly … MDS using rates established by SED that are based on the financial information reported on MDS’s annual CFRs. To qualify for reimbursement, provider …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manual