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Empire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011

… if BlueCross BlueShield’s (Empire’s) payments to Englewood Hospital and Medical Center (Englewood) for special items … Empire and Englewood. Background The New York State Health Insurance Program (NYSHIP) provides health insurance …

https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-center

Genesee Valley Board of Cooperative Educational Services – Purchase Cards (2022M-27)

… Board of Cooperative Educational Services (BOCES) purchase card charges were properly approved, adequately supported and … valid purposes. Key Finding While the 198 BOCES purchase card charges we reviewed were adequately supported and for … Board of Cooperative Educational Services BOCES purchase card charges were properly approved adequately supported and …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-purchase-cards-2022m-27

State Agencies Bulletin No. 2026

… is to provide information to agencies regarding a change in deduction priorities for After Tax 403(b) deductions in … Administration paychecks dated May 11, 2022. OSC Actions Per Payroll Bulletin 1374 , the Deduction Priority Schedule … in which deductions are taken when an employee’s gross salary is insufficient to cover all their deductions. OSC …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2026-new-deduction-priority-supplemental-retirement-annuity-sra-and-tax

XII.6.C Paying Prompt Contract Interest – XII. Expenditures

… the interest rate used in the late contract interest calculation is based on the overpayment rate established by … much interest is due, utilize the Late Contract Interest Worksheet . Invoice Date - Enter the actual payment date of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interest

XII.9.H Audit Recoveries – XII. Expenditures

… agrees to a repayment plan with the contractor, depending on the circumstances, the Business Unit may have a variety of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveries

VI.1.A Budgetary Chartstrings – VI. Budgets

… values may be established in order for agencies to further report on spending or to easily distinguish between spending … http://www.osc.state.ny.us/agencies/fcm/fundclassmanual.pdf . There are two Statewide Fund Reporting Trees: one to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstrings

Town of Virgil – Board Oversight (2015M-40)

… November 3, 2014. Background The Town of Virgil is located in Cortland County and has a population of approximately … The Board did not ensure that adequate controls were in place over the billing and collecting of water and sewer … The Board did not ensure that adequate controls were in place over the Town’s fuel use. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-virgil-board-oversight-2015m-40

Accounts Payable Advisory No. 71

… Subject : New Form 1099-NEC and Updated Form 1099-MISC Reference : Guide to … (IRS) revised Form 1099-MISC effective for the 2020 tax year to accommodate the creation of Form 1099-NEC. Payors …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reporting

Town of Wilson –Purchasing (2014M-077)

… of approximately 6,000 residents. The Town is governed by a five-member elected Town Board comprised of a Town … and two mowers totaling $30,558 from a contract awarded by a municipality’s purchasing agency located in the State of Minnesota. However, the documentation provided by the Highway Superintendent for these purchases did not …

https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077

Town of Schroeppel – Cash Disbursements (2014M-296)

… of Audit The purpose of our audit was to examine the Town’s controls over cash disbursements for the period January 1, … The Town of Schroeppel is located in Oswego County and has a population of approximately 8,500. The Town is … Comptroller maintained the records, had custody of cash and performed bank reconciliations. Payrolls were not …

https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296

Town of Saugerties – Justice Court Operations (2015M-47)

… Purpose of Audit The purpose of our audit was to examine internal controls over the … 1, 2013 through November 3, 2014. Background The Town of Saugerties is located in Ulster County and has a population of approximately 19,500. The Town, which is governed by an …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47

Town of Clifton – Financial Management (2014M-217)

… of Audit The purpose of our audit was to examine the Town’s oversight of financial activities for the period January 1, … The Town of Clifton is located in St. Lawrence County and has approximately 750 residents. The Town is governed by … five-member Town Board comprising the Town Supervisor and four council members. Budgeted appropriations for 2014 …

https://www.osc.ny.gov/local-government/audits/town/2014/10/17/town-clifton-financial-management-2014m-217

Unified 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-court

Wainscott Common School District - Claims Auditing (2018M-240)

Determine whether the Board of Education Board adequately audited claims before payment and ensured that each was approved for appropriate purposes and adequ

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240

State Agencies Bulletin No. 1796

… increase to $285,000 for the 2020 plan year, which is the calendar year for ORP and VDC Tier 6 participants. Affected … PayServ to reflect the Maximum Salary Limit for 2020 Calendar Year. PayServ will automatically stop ORP and VDC … will resume in the first paycheck of the following calendar year. Questions Questions regarding this bulletin …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-defined

Court Facilities Aid and Assistance Program

… District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-program

DiNapoli: State Needs to Improve Compliance with Jonathan's Law

… are properly notified of incidents of abuse and neglect in programs it oversees as required under Jonathan’s Law, … released today by State Comptroller Thomas P. DiNapoli. In July, DiNapoli released an audit of the state Office of … everything it can to protect individuals with disabilities in their care,” DiNapoli said. “Jonathan’s Law was created to …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-law

Former Perry Ambulance Service Manager Pleads Guilty To Larceny

… with law enforcement across New York to protect taxpayers’ money.” Since taking office in 2007, DiNapoli has committed … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larceny