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Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (2015-S-84)
To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring Drug and Alcohol Treatment program contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s84.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12), 90-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12-response.pdfMedicaid Program - Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013 (2013-S-12)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s12.pdfSecurity Refund Request Form
Complete this form to choose your refund preference for the security portion of your claim. Each claimant should complete a separate form.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/security-request.pdfMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services (2017-S-46) 90-Day Response
To determine if the Department of Health overpaid health care providers’ Medicaid claims for services also covered by Medicare Advantage plans.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s46-response.pdfSignal Maintenance, Inspections, and Testing (2017-S-6), 90-Day Response
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6-response.pdfSUNY Bulletin No. SU-146
… that ended in 6/07. This code is used for closed or ended contracts. If the 2007-2008 contract has ended when the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-146-2007-3-retroactive-general-salary-increase-and-otherState Agencies Bulletin No. 2031
… (Lock-in Letter Adjustment) are redesigned to include the new Lock-in rate instructions and reflect the changes made to … buttons for the Form Version. Lock-in Letter Details – New Fields for W-4 2020 or Later forms include: Withholding … employee. Review the Lock-in Letter and determine if it’s new, an adjustment, or a release. Make the appropriate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2031-changes-federal-tax-data-page-including-new-lock-letter-fieldsXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalSUNY Bulletin No. SU-258
… where appropriations and segregations have been created by the Bureau of State Accounting Operations. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Agencies Bulletin No. 1477
… . Please include this bulletin number in the email subject line. … To inform all agencies of the upcoming …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overState Agencies Bulletin No. 1548
… Chapter XV, Section 6.A . Effective Date(s) Administration pay checks dated April 5, 2017 and Institution pay checks dated April 13, 2017 Eligibility Criteria All … (Institution). This will include the completion of the roll-over to the Department Budget Table USA containing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1548-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1634
… Chapter XV, Section 6.A . Effective Date(s) Administration pay checks dated April 4, 2018 and Institution pay checks dated April 12, 2018 Eligibility Criteria All … (Institution). This will include the completion of the roll-over to the Department Budget Table USA containing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCUNY Bulletin No. CU-617
… of position pools that will not roll to the 2018-19 Budget Reference for the 2018 Fiscal Year in PayServ (See below in … strings that will not roll-over to the 2018-19 Budget Reference. All changes to 2017-18 (Budget Year 2017) Position … System Support Group mailbox. Please include this bulletin number in the email subject line. … To inform all agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-endYaphank Fire District – Claims Processing (2013M-51)
… of Yaphank, Shirley and Medford. The District is governed by an elected five-member Board of Fire Commissioners … of including only those specific exceptions allowed by Town Law, the resolution also allows credit card bills to … that all claims, other than those exceptions allowed by Town Law, are audited and approved by the Board before the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51White Lake Fire District – Budgeting Practices (2013M-156)
… period January 1, 2012, to April 23, 2013. Background The White Lake Fire District is a district corporation of the … Provide the Board with budget performance reports on a monthly basis. … The purpose of our audit was to examine …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156Monterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… During our audit period, the Company’s revenues ranged from approximately $77,000 to $99,000 each year and its … audit claims, obtain written monthly financial reports from either Treasurer, require reconciliations of the bank …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Middle Island Fire District – Budgeting Practices (2013M-93)
The purpose of our audit was to examine the Districts budgeting practices for the period January 1 2011 to November 30 2012
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Lansing Fire District – Financial Condition (2013M-80)
… $1.4 million, which are funded primarily with real property taxes. Key Findings The District’s budgets from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80SUNY Bulletin No. SU-237
… of position pools that will not roll to the 2016-17 Budget Reference for the 2016 Fiscal Year in PayServ (See below in … strings that will not roll over to the 2016-17 Budget Reference, attached below. All changes to 2015-16 (Budget … Support Group mailbox. Please include this bulletin number in the email subject line. … To inform all agencies of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-end