Search
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
Prior Year Social Security and Medicare Tax Refund Certification - AC 3206 - Fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206-f.pdfPrior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
Prior Year Social Security and Medicare Tax Refund Certification (CUNY) - AC 3206
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3206_cuny.pdfMedicaid Program - Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54) 90-Day Response
To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s54-response.pdfMedicaid Program - Medicaid Payments to Medicare Advantage Plan Providers (2016-S-54)
To determine whether Medicaid inappropriately paid for recipients’ Medicare Part C cost-sharing liabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s54.pdfComptroller DiNapoli Releases State Audits
… and Community Supervision. Corcraft's mission is to employ offenders in real work situations to produce quality goods and services at competitive prices. … practices allow one person, the purchasing supervisor, to control almost all of the process for the procurement of …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… farm products. The initial audit report, issued April 19, 2021, found the department needs to improve monitoring of … after they were removed from the market (terminated) for safety or commercial reasons. The audit concluded the State’s … their termination date, some of which were recalled for safety reasons. Of the five initial audit recommendations, …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsEssential Policy Elements – Travel and Conference Expense Management
… rate higher than the maximum rate. It may be in the best interest of the local government or school district to …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors … appropriately collected, accounted for, and transmitted to the State and regulatory oversight costs are assessed and … About the Program The Commission regulates all aspects of gaming activity in New York and is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsOversight of Contract Expenditures of Phoenix House New York
… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are … PHNY was one of six affiliates operated by the Phoenix House Foundation (Foundation), a nationally recognized and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… requirements. Other Related Audits/Reports of Interest Susan E. Wagner Preschool: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualEaster Seals New York – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Easter Seals New York (Easter Seals NY) on its Consolidated Fiscal Report (CFR) were properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualBlock Institute School – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Block Institute … certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Block is a New … costs for its SED preschool cost-based programs. To be eligible for reimbursement, reported costs must comply …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manualUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… expenses that were ineligible for reimbursement, including investment costs, banking service charges, gifts, staff food, …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… Section Overview Generally, the State pays for expenses incurred when an employee travels on official … income. The employee’s personal income tax liability for these travel expenses can be negligible, such as the … tax consequences. In all cases where it appears that application of the IRS temporary assignment rule may, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationImproper Medicaid Payments to Eye Care Providers
… rules and (2) if Medicaid paid for improper claims billed by the eye care providers. This audit covered the period … and prevent improper payments for services rendered by providers who do not meet federal and State requirements. … coinsurance and $18,083 for services not supported by proper medical records. (This review was based on …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersOverpayments of Claims for Selected Professional Services (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Overpayments of Claims for Selected Professional Ser
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
To determine the extent of implementation of the 11 recommendations made in our initial audit report Improper Medicaid Payments for Recipients in Hospice Care 2017S76
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followPayroll Forms
… fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF ) AC 934-P – Next of Kin Affidavit for Bureau of State Payroll Services ( Fillable PDF ) ( PDF ) AC 1394 – …
https://www.osc.ny.gov/state-agencies/payroll/formsXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… general overhead, etc. Unless it is otherwise prohibited by statute, regulation, agency policy or contract, the State … situations where the contractor provides services funded by a variety of sources (i.e., federal, state, local … reimbursement of indirect costs, those costs must be borne by the contractor and may not be allocated to the State.The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsInternal Controls Over Selected Financial Operations
… oversee human resources, operate training, and arrange logistics. A Master Cooperative Agreement (MCA) between DMNA …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operations