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XII.6.J Paying a Refund – XII. Expenditures
… OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to refund revenue received. New York … Requesting a Single Payment Vendor ID for instructions on how to obtain a single payment vendor ID. Refer to Section 5 … This section informs Business Units how to process vouchers to refund revenue received …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… York State Olympic Regional Development Authority and the Battery Park City Authority for capital projects. New York … authorized state entities are strongly encouraged to contact the OSC’s Bureau of Contracts (BOC). At a minimum, … request a pre-review of the procurement documents. BOC contact information is available in Chapter I, Section 5 - …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… Yorkers to spend the gift cards they received this holiday season in a timely fashion. If not, the money could … Yorkers to spend the gift cards they received this holiday season in a timely fashion …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Oversight of the Farm-to-School Program
… Objective To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program … Program The mission of the Department of Agriculture and Markets (Department) is to promote the State’s agriculture … To determine if the Department of Agriculture and Markets is adequately overseeing the FarmtoSchool Program to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programState Agencies Bulletin No. 1890
… to inform agencies of the content information for the 2020 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2020 are … Online (NYSPO) or by agencies, will have the employee’s full Social Security number. Taxable Gross Calculations The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1890-form-w-2-wage-and-tax-statement-calendar-year-2020Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
To determine whether Medicaid made improper payments to providers on behalf of dualeligible individuals receiving hospice care covered by Medicare This audit covered the period January 1 2015 through July 31 2019
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredState Comptroller DiNapoli Releases Municipal Audits
… As a result, it levied more taxes than necessary to sustain operations. The board also did not adopt budgets … and water district were excessive, ranging from 89 percent to 536 percent of actual expenditures. The board did not … budget includes a tax levy of $146,052,165. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-1SUNY Bulletin No. SU-305
… Purpose The purpose of this bulletin is to inform all agencies of the upcoming … Employees All SUNY employee records will be affected, with the exception of Agency Code 28990. Background In order … and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) … compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law). This audit … to collect DNA and other evidence during the physical exam of an alleged victim of sexual assault. Once a victim …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Chronic Absenteeism (Follow-Up)
… each day. However, ADA does not identify some students who miss a significant number of days of school. By contrast, …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followDiNapoli: Drastic State Revenue Shortfall in April
… pandemic and the three month extension of the state income tax filing deadline. All governmental funds monthly tax … in order to maintain budget balance. The budget is deemed out of balance if actual tax receipts are less than 99 … Funds basis (which differs slightly from the all funds figure above), as shown below: State Operating Funds $ …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilCUNY Bulletin No. CU-678
… Purpose The purpose of this bulletin is to inform agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools … The purpose of this bulletin is to inform agencies of the upcoming rollover of the chart of accounts strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… In addition, DOB was allowing contractors to obtain extensions of existing AHVs or multiple AHVs for the same … sites without critical review. The audit found planned construction work that was inconsistent with the … report to provide information on any actions that are planned to address the unresolved issues discussed in this …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followEconomic and Demographic Trends – 2021 Financial Condition Report
… Employment Statewide Declined in 2020 Due to the COVID-19 Pandemic In calendar year 2020, the … of 6.1 percent. New York ranked second among the states for job losses in 2020; California ranked highest with a … Wages in the State Decrease, Even As Personal Income Increases Due to the pandemic’s impact on employment, total …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsUnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… The audit covered the period from January 1, 2015 through December 31, 2019. About the Program The New York State … services not supported by provider documentation and for duplicate payments during our audit period. We found: … that United made overpayments of $7,010,427. $223,765 in duplicate payments for services already paid on another …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… to ensure accurate eligibility determinations and timely closure of Buy-in Program cases for ineligible individuals. … active cases of Buy-in Program coverage for individuals without a benefit eligibility period in eMedNY and remove …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsSUNY Bulletin No. SU-315
… is to provide agency instructions for processing the 10/01/2021 Stipend Increase. Affected Employees Employees in the … in the minimum stipend of two percent (2.00%) for the 2021-2022 academic year. Effective Dates The 10/01/2021 … be added to the salary in effect on 09/30/2021 and the result reported in the Pay Rate field. The minimum stipend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedLead Contamination of State Armories (Follow-Up)
… Lead Contamination of State Armories (Report 2019-S-50 ). About the Program The Division of Military and Naval …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followState Comptroller DiNapoli Releases Municipal Audits
… to $20 million development plan, without an interested developer. Auditors found no indication that the board of …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-municipal-audits