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United HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… services to Empire Plan members. Members pay a nominal co-payment to the participating provider for the services … costs, it will result in United making an excessive payment on the claim. Our audit focused on claims submitted … $1,480. However, Eastern Orange accepted the $5,920 as payment-in-full and waived the $1,480 due from the member. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerState Agencies Bulletin No. 1032
… 12/16/10 (Institution) and 12/22/10 (Administration). Payment Information Effective 4/1/10, the guaranteed minimum … Checks Inactive employees may be eligible for a payment as a result of the salary adjustment. If the agency … stub or direct deposit advice. Questions Questions about payment processing may be directed to the Payroll Audit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesApproved State Contracts and Payments for August 2017
… million with T. Rowe Price Trust Company as Target Date Funds Manager. $61 million with The Vanguard Group Inc. as …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017State Comptroller DiNapoli Releases Municipal & School Audits
… the board; perform a thorough audit of all claims prior to payment; adopt realistic budgets or maintain reasonable … a comprehensive investment policy as required by state law; solicit interest rate quotes or invest available funds …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… that did not leave city employment. In addition, one payment totaling approximately $45,000 was based on more than … they did not comply with district policies or state law and may have paid more than necessary for goods and …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsMember Contributions
… requiring an employer to offer a non-contributory 20- or 25-year plan was in effect on January 9, 2010, any new … SFY 2023–24: You do not have reported earnings for SFY 2021–22. Your contribution rate is still based on the … requiring an employer to offer a non-contributory 20- or 25-year plan was in effect on January 9, 2010, any new …
https://www.osc.ny.gov/retirement/members/member-contributionsState Agencies Bulletin No. 1493
… which is essentially within the timeframe for filing the payroll return for the period in which the error was … maintain timely and accurate FICA Status on the Job Data Payroll panel: Main Menu>Workforce Administration>Job Information>Job Data>Payroll . When FICA repayment is required by an employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyCUNY Bulletin No. CU-196
… Manager of Payroll Systems and Operations at CUNY Central Office. Attachment - Scenario for an employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-196-additional-compensation-fund-acf-increase-and-longevityCUNY Bulletin No. CU-547
… which is essentially within the timeframe for filing the payroll return for the period in which the error was … maintain timely and accurate FICA Status on the Job Data Payroll panel: Main Menu>Workforce Administration>Job Information>Job Data>Payroll . When FICA repayment is required by an employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareVendor File Advisory No. 6
… agencies in executing and reporting on procurement and payment activities. References: For specifics, please visit: …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/6-gfo-update-vendor-designationsTown of Rensselaerville – Claims Auditing (2016M-244)
… process to ensure that claims were properly audited before payment and supported by adequate documentation, the goods …
https://www.osc.ny.gov/local-government/audits/town/2016/10/07/town-rensselaerville-claims-auditing-2016m-244Village of Scottsville - Financial Management (2018M-75)
… complete report - pdf] Audit Objective Determine whether the Board adopted and enforced policies to effectively manage Village operations. Key Findings The Board did not: Adopt sufficient financial and information technology (IT) policies. Enforce aspects of the adopted online banking, procurement and cash receipts …
https://www.osc.ny.gov/local-government/audits/village/2018/08/24/village-scottsville-financial-management-2018m-75City of Corning – Foreign Fire Insurance Funds (2017M-143)
… to examine the City’s use of foreign fire insurance (FFI) funds for the period July 1, 2015 through June 23, 2017. … in the amount of $26,326 and expended $34,822 in FFI funds. Key Finding The Finance Director did not prepare or …
https://www.osc.ny.gov/local-government/audits/city/2017/11/22/city-corning-foreign-fire-insurance-funds-2017m-143Accounts Payable Advisory No. 73
… Tax and Freight Amounts informs State agencies about the payment of sales tax and freight charges and how to enter the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/73-paying-sales-tax-and-freight-amountsTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… the Town’s legal counsel in connection with each proposed payment to ensure that it does not violate Article VIII, …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Horseheads Fire District #1 - Board Oversight (2019M-82)
… Develop multiyear financial and capital plans, including a plan for reserves, to establish long-term objectives for funding long-term needs. Establish reserves to reduce the unrestricted fund balance to a designated …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/06/28/horseheads-fire-district-1-board-oversight-2019m-82Village of Attica – Justice Court (2014M-30)
… not used to generate a balance due report. Cases in which payment was not received within 60 days were not scofflawed. …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/02/village-attica-justice-court-2014m-30Inlet Common School District – Claims Auditing (2015M-285)
… supported, for legitimate purposes and approved prior to payment by an authorized District official. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/08/inlet-common-school-district-claims-auditing-2015m-285Herkimer-Fulton-Hamilton-Otsego Board of Cooperative Educational Services – Claims Audit Process (2016M-185)
… purposes and were audited and approved prior to payment. Key Recommendations There were no recommendations as …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/15/herkimer-fulton-hamilton-otsego-board-cooperative-educational-services-claims-auditNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… a regular basis. My office recently completed a series of audits looking at the programs New York has in place to keep … This year, DiNapoli’s office completed a series of audits on compliance with the SAVE Act. The first audit found … and city regulations. DiNapoli also released a summary of audits conducted in 17 school districts and two charter …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-year