Search
IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions
… proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper … than outstanding ones. The proceeds are then invested, and when the older bonds become callable they are paid off … proceeds includes the proceeds of general obligation bonds and shortterm notes issued in the form of commercial paper or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceedsIV.4 Overview – IV. Accounting Codes - Uses and Descriptions
… follow. Department Operations: Personal Service (PS): PS – Regular PS – Temporary Service PS – Holiday/Overtime Compensation …
https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overviewEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… agreement to include language that prescribes the basis of payment for special items, limiting the amount the hospitals … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital … New York State Health Insurance Program: Empire BlueCross Blue Shield - Payments Made to Hudson Valley Hospital Center …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followPayroll Transaction Authorization Form - AC 2822
Payroll Transaction Authorization Form - AC 2822
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac2822.pdfPosition Data Request Form - AC 3219
Position Data Request Form - AC 3219
https://www.osc.ny.gov/files/state-agencies/payroll/excel/ac3219.xlsPOSITION DATA REQUEST FORM - AC 3219
POSITION DATA REQUEST FORM - AC 3219
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3219.pdfEstate Hold Harmless Limitation Statement Form
Estate Hold Harmless Limitation Statement Form
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/limitation-statement-harmless.pdfAC3329 - Cash Advance Account Confirmation & Reconciliation Form
Cash Advance Account Confirmation & Reconciliation Form
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3329s-fe.pdfUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… same day. The audit covered the period from September 1, 2012 to August 31, 2013. Background The New York State Health … anatomical site or separate injury. From September 1, 2012 to August 31, 2013, United paid over $82.3 million for … blood vessels and a sciatic nerve that resulted from the removal of the tumor. However, the medical records did not …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59X.6 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES This section informs New York State agencies of established Special Use Vendor IDs used in the Statewide Financial System (SFS). … payments from the agencies’ sole custody account to the State’s General Checking account. These payments will be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewSt. Paul Boulevard Fire District - Board Oversight (2018M-116)
… St Paul Boulevard Fire District Board Oversight 2018M116 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
To determine whether Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C costsharing claims in accordance with federal requirements
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsPension Payment Calendar
… (indicated by a D on the schedule below) Your pension payment will be deposited directly into your bank account on … Keep your banking information up to date with Retirement Online . It’s the fastest way to update your account number … if you change financial institutions or want your payment to go into a different account at the same bank. …
https://www.osc.ny.gov/retirement/retirees/pension-payment-calendarWaverly Central School District - Financial Operations (2019M-136)
… provided adequate oversight of cash disbursements and payroll processes. Key Findings District officials did not … adequate internal controls over disbursements and payroll duties. In our audit sample, 30 claims (11 percent) … controls to verify that checks, wire transfers and payroll disbursements are accurate and appropriate. Ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)
… January 1, 2013 through September 30, 2014. Background The Lake View Fire District is a district corporation of the … Lake View Fire District Internal Controls Over Financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342Opinion 97-9
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Disclosure of … 806: A village board member who has a financial interest in a business which may be negatively impacted by a zoning … by the board should publicly disclose his or her interest in the matter. If the potential negative financial impact of …
https://www.osc.ny.gov/legal-opinions/opinion-97-9State Agencies Bulletin No. 2421
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2026 CSEA LLS payment, eligibility changes due to the implementation of the Longevity Service Payment and to provide instructions for payments not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2421-april-2026-civil-service-employees-association-csea-longevity-lump-sumOpinion 98-5
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … 802, 803, 806: An elective county coroner, who is also a funeral director, generally, would not have a prohibited … questions of fact to be determined in the first instance at the local level. …
https://www.osc.ny.gov/legal-opinions/opinion-98-5XII.9.H Audit Recoveries – XII. Expenditures
… State. If so, the Business Unit should have a contingency plan to ensure it continues to receive the goods and/or … Office and Finance Office to ensure the contingency plan is sound and can be executed as seamlessly as possible. … For example, the Business Unit may agree to a repayment plan with the contractor. If a Business Unit agrees to a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesPrivacy and Links Policy
… Introduction The Office of the State Comptroller is committed to protecting your … York State’s Internet Security and Privacy Act, Freedom of Information Law and Personal Privacy Protection Law, this policy explains the use of information which you provide to us and information which …
https://www.osc.ny.gov/online-services/privacy-and-links-policy