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IX.12.H Key CMIA Documents – IX. Federal Grants
… expected to be made for each covered program (e.g., payroll, and non-payroll), and methodologies for both development of required …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsAssessment Roll Verification (ARV) for School Districts
… districts. Verification Log into the Online Services portal to view taxable assessed values. Confirm the taxable assessed values displayed in the portal or report assessment adjustments. Assessment …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community … Supervision (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsUnified Court System Bulletin No. UCS-281
… and to provide instructions for reporting transactions in Administration Pay Period 19C. Affected Employees … year at one salary; or The prorated statutory salary based on the number of calendar days served in the calendar year for Judges who serve only part of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… Monthly Reconciliations Agencies are required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law (SFL) … timely completion of the annual confirmation pursuant to SFL §115(6) and annual reporting requirements pursuant to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… provided to Empire Plan members. United contracts with in-network participating providers who agree to accept … co-insurance) when they use non-participating providers. In accordance with the Empire Plan’s requirements, when … waives) the member’s out-of-pocket costs, it will result in United making an excessive payment on the claim. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerOpinion 90-44
… for municipal law purposes, generally has been held to mean the total consideration to which a municipal officer or … however, with the terms "salary" or "wages" to mean simply the fixed cash consideration periodically paid, …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Therapy 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-manualState Agencies Bulletin No. 945
… of regular earnings is required to be paid in the final paycheck of the calendar year. Effective Date Pay … year are eligible for a year-end adjustment in the final paycheck of the year, since the Member’s annual salary … 2009 are also eligible for a year-end adjustment in the final paycheck of the year, unless the total amount of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1000
… Accruals ( LSB ), Lump Sum Payment-Vol Reduct ( LSH ), Lost Time ( LT1 ), CSEA Over 40 Hrs OT LSP ( O40 ), OT for … on a per diem rate) LSI Lump Sum Payment Override LTO Lost Time Override OTO Overtime Override OTT Out of Title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civilState Agencies Bulletin No. 1001
… for agency processing for the portion of the 2010 Salary Increases not already paid. Affected Employees … been enacted authorizing the payment of the 4% retroactive increase for the payroll periods dated 3/25/10-5/5/10 … employee. Employees Whose Promotion Calculation Included PEF Longevity Lump Sum (LLS) Portability Employees who were …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicSelected Management and Operations Practices
… York Power Authority (NYPA) is a public authority created in 1931 by Title 1 of Article 5 of the Public Authorities Law … of the former discounted energy programs as provided in the ReCharge New York law. Background On April 14, 2011, … New York State jobs and agree to make capital investments in their business in accordance with legislative guidelines. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice … this data to the Federal Bureau of Investigation (FBI) for its collection and publication. Hate crimes are … Although multiple bias incidents appear to be relatively rare, only by tracking them will stakeholders be able to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and … of Health (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical … eye care provider (Provider) and extending to the owner’s family, including: The owner and family members submitted …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andState Agencies Bulletin No. 336
… of D (Deceased), L (Leave without Pay), R (Retired), or T (Terminated) who have not received a paycheck for three …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportOpinion 2010-1
… population growth to which the particular subdivision plat will contribute (Village Law § 7-730 [4] [b]). If the … in 1988 Ops St Comp No. 88-21, supra . The village here will use park trust fund monies to pay only for that portion … of the remaining part of the parcel. Further, the village will take steps to ensure that no trust monies are used to …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 88-35
… services exception. (2) The services of a programmer to develop computer software which is customized to meet the … services (see, e.g., People ex rel. Smith v Flagg , 17 NY 584). Generally, professional services which fall within … requires an item for which there is no reasonable equivalent and which is available from only one source so …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Procurement; Technical Cleanup Proposal
… - The purpose of this proposed legislation is to increase the transparency, accountability, efficiency and flexibility of the procurement process and to make technical corrections and clarifications relating to certain procurements. Memo Bill Text Status … The purpose …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Gateway routinely entered into business transactions with companies affiliated with members of Gateway’s Board of Directors without … file written disclosures of any business involvement with Gateway or related parties. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incState Agencies Bulletin No. 1168
… Database on Friday 6/29/12. PS Query will not be available from 6:00 a.m. Friday 6/29/12 until Monday 7/2/12. OSC will … on Saturday 6/30/12 and PayServ will not be available from 6:00 p.m. on Friday 6/29/12 through Monday 7/2/12 at … Open a new instance of your Internet Explorer browser and from the menu, go to Tools > Internet Options. On the General …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payserv