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VII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… in the following path: General Ledger/FBIC WorkCenter Dashboard/Reports/Query tabBi-Weekly Allocations Fringe … Process, agencies have also been given an FBIC WorkCenter Dashboard as a central location for FBIC related information. To access the FBIC WorkCenter Dashboard, navigate to General Ledger > FBIC WorkCenter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewAbout the Academy
… related to the real property tax cap and tax data verification. She has also been a lead presenter on various …
https://www.osc.ny.gov/local-government/academy/about-academyCost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources
… to auditing positions. Drafting a request for proposal (RFP) To fulfill the position of external auditor , you must use a request for proposal (RFP), which is a detailed document that contains a … services requested and information about the district. The RFP should: outline the scope of the audit, including which …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resourcesCounty of Rockland – Budget Review (B6-14-24)
… area and is bordered by Orange, Putnam and Westchester counties. Our Office completed a review of the County’s … The County may have a $2.9 million revenue shortage if it does not renew its law establishing a County mortgage … officials will have to find another source of revenue to cover this shortfall. The County’s proposed 2015 budget …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73 ). About the Program The New York … services to those who are economically disadvantaged and/or have special health care needs. Many of the State’s …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as … (Department). The Medicaid program reimburses hospitals for inpatient and outpatient services. A recipient’s status … versus outpatient – affects Medicaid’s reimbursement for services provided. Inpatient care generally requires …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… sources, considering the following questions: What is my total project budget? What is my total project cost? Encumbrance? What is my federal versus state match spending? What are my complete …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
… report - pdf] Audit Objective Determine whether: The Board established adequate long-term plans which appropriately addressed the Town’s operational and … information technology (IT) assets. Key Findings The Board did not: Develop comprehensive long-term financial or …
https://www.osc.ny.gov/local-government/audits/town/2020/05/01/town-fayette-long-term-planning-and-information-technology-2019m-234State Agencies Bulletin No. 1234
… (to prevent making another payment) Retirement and Deduction Information The LLS payment is included as salary … for normal retirement contributions, garnishments and federal levies. Tax Information The LLS payment is taxable income subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-llsVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… Appropriated Loan Receivables (ALRs) result when State money is … and revenue can be tracked via the NYAR0473 –Appropriated Loan Receivables report. To run the NYAR0473, navigate to Accounts Receivable > Report > Appropriated Loan Receivables. Agencies should review their enacted budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesOvertime Compensation – Legacy Reporting
… report overtime until a member reaches the limit for the calendar year. You must still report the member’s salary and … or greater; Recall overtime; and Holiday premium pay for holidays worked.* As of July 1, 2019, public safety overtime … pay; Inconvenience pay; Location pay; and Straight pay for holidays. *Not all holiday premium pay is considered …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationState Agencies Bulletin No. 1850
… on the Job Action Requests page using the Reason Code CSL (Cor Sal) and the effective date of the Return from Leave with … on the Job Action Requests page using the Reason Code CSL (Cor Sal) or a Data Chg on the Job Action Requests page using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andOverview – Contribution Stabilization Program
… or decreases in contribution rates from year to year. This means employers may be able to amortize a portion of their …
https://www.osc.ny.gov/retirement/employers/csp/overviewPartial Lump Sum Payment – State Police Plan
… review and select your pension payment and PLS options online using Retirement Online . If you file for retirement by mail, we will send you …
https://www.osc.ny.gov/retirement/publications/1518/partial-lump-sum-paymentPartial Lump Sum Payment – Special 20- and 25-Year Plans
… review and select your pension payment and PLS options online using Retirement Online . If you file for retirement by mail, we will send you …
https://www.osc.ny.gov/retirement/publications/1517/partial-lump-sum-paymentLong-Term Care Ombudsman Program (Follow-Up)
… made in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48 ). About the Program Under the … is required to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred … recommendations made in our initial audit report LongTerm Care Ombudsman Program Report 2018S48 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… either in person, using an Internet application, or by mail. If found guilty by an ALJ, the vehicle owner is … of: 528,545 in-person hearings, 899,021 hearings by mail, and 1,771,868 online hearings. For vehicle owners who …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According to the 2022 American … adults with a disability was 31% compared to 72% for working-age adults without a disability. Employment can …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… through March 2022. About the Programs HCR is the State’s affordable housing agency, with a mission to build, preserve, … were issued vouchers were able to use their vouchers and find suitable housing. In Schuyler County, about 99% of … activities, and for dedicated staff to help participants find affordable housing or making owners and others involved …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Former Assemblyman William Scarborough Sentenced On Fraud and Theft Convictions
… Former New York State Assemblyman William Scarborough, 69, of Queens, New … theft from a program receiving federal funds, announced State Comptroller Thomas P. DiNapoli, United States Attorney … Hartunian of the Northern District of New York, New York State Attorney General Eric T. Schneiderman, and Special …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-former-assemblyman-william-scarborough-sentenced-fraud-and-theft-convictions