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State Agencies Bulletin No. 1096
… retirement plan or Were an active participant for any part of 2011 in an annuity account described in IRC Section 403(b) - applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS … join or does not contribute to the plan. Nearly all State of New York government positions provide eligibility for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1096-retirement-plan-checkbox-form-w-2Amortization Schedules and Payoffs – Contribution Stabilization Program
… and payment schedule. You can save on interest costs by paying off amortizations ahead of schedule. To calculate a …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsPenfield Central School District – Procurement (2022M-76)
… could not support they properly sought competition for purchases totaling $7.9 million: Subject to competitive … did not complete a comprehensive cost-benefit analysis for the District’s land purchase inclusive of State … Officials could not provide written justification for selecting the parcel that was purchased or an analysis or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Opinion 93-22
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … MONEYS -- Disposition of (when erroneously reported to justice court fund) STATE COMPTROLLER -- Justice Court Fund …
https://www.osc.ny.gov/legal-opinions/opinion-93-22State Agencies Bulletin No. 1213
… expense reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess amount” is the portion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsYouth Facility Chargeback Rates to Localities (Follow-Up)
… rates used by the Office of Children and Family Services (OCFS) were calculated appropriately, and whether OCFS had been collecting the appropriate reimbursements from localities. We found that OCFS calculates juvenile facility chargeback rates correctly. …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/youth-facility-chargeback-rates-localities-followTown of Carroll – Town Clerk (2022M-20)
… reported or remitted accurately. Town officials agreed with our findings and have indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/town/2022/06/24/town-carroll-town-clerk-2022m-20Economic and Demographic Trends – 2023 Financial Condition Report
… Employment Still Below Pre- Pandemic Levels in 2022 In calendar year 2022, the State gained over 443,000 … loss of 3.1 percent. NYS GDP Nearly $1.6 Trillion in 2022 A state’s Gross Domestic Product (GDP) is the value of …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSelected Wage Investigation Procedures (Follow-Up)
… of Labor Standards (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those that cover minimum …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followControls Over Equipment (Follow-Up)
… information about major movable equipment (costing $500 or more) are recorded in H+H’s Peoplesoft Asset Management … monitors, and laptops. Equipment costing $500 or more must be tagged and the tag numbers are recorded in the asset … were unable to find some items during the review of a judgmental sample. Our audit also found that H+H staff did …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … for inpatient claims that were either billed at a higher level of care than what was actually provided or …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Improper Payments to a Dentist (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist (Report … 1, 2009 through September 30, 2012, Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. … identified. Key Finding Department officials made progress in addressing the problems we identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followManagement of General School Funds (Follow-Up)
… included in our initial audit report, Management of General School Funds (2009-N-2). Background Our initial … Kennedy High School (Kennedy) had poor controls over its General School Fund (GSF) bank account. In addition, we …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… system processes Medicaid claims for ancillary services in accordance with Medicaid reimbursement policies. The audit … Ancillary services refer to health care services provided in the home, medical offices, clinics, and other freestanding … include the costs of most medical care provided during a hospital admission. As such, claims for ancillary services …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the House proposal in its threat to eliminate health coverage for countless … budget. It’s time for the President and the majorities in both houses of Congress to get serious about making health …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billOversight of Child Protective Services Outside New York City (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective … 4, 2009, determined that the districts are intervening in a timely and appropriate manner to protect the children …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/oversight-child-protective-services-outside-new-york-city-followNon-Emergency Patient Transportation Services (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Non-Emergency Patient … is the largest municipal hospital and health care system in the country. HHC operates 11 acute care hospitals, four … services. These services must be authorized in advance by the patient's physician. The Corporation paid …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followLicense Fee Revenues (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, License Fee Revenues (Report … ended June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines totaling $14.3 million. We found …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-followOverview – Reporting Elected and Appointed Officials
… apply to all elected and appointed officials who: Are members of NYSLRS; and Do not participate in a … and Appointed Officials Theres a process to detrmine how many days these officials work if they dont participate in a …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overviewXII.8.B Matching – XII. Expenditures
… OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. … will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller approved the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching