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State Comptroller DiNapoli Releases Audits
… a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, … Part C Claims (2020-S-65) New York’s current Medicaid payment rules for Medicare Part C cost-sharing liabilities … Medicaid had limited its cost-sharing so that the total payment (Medicare’s payment plus what Medicaid was billed for …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-720
… bulletin is to inform agencies of the processing of the 2021 Prepaid Legal Service Benefit. Affected Employees The … wages, for tax withholding purposes, and reflected on the 2021 Form W-2 (Wage and Tax Statement). Effective Dates … Control-D Report Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-720-prepaid-legal-service-benefit-cuny-employeesMedicaid Program – Provider Compliance With the Electronic Visit Verification Program
… with the federal 21st Century Cures Act (Cures Act), New York State implemented an electronic visit verification … services charged to the Medicaid program. In addition, New York State Social Services Law required PC and HHC …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programSUNY Bulletin No. SU-145
… positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported each pay period using the Earn Code SUM (Summer Service) on the Time Entry page. Exception: When … Register and Employee's Paycheck/Advice The Earn Codes SUM , XAC , YAC , and ZAC will appear on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-145-procedures-processing-suny-2008-summer-session-paymentsSUNY Bulletin No. SU-158
… positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported each pay period using the Earn Code SUM (Summer Service) on the Time Entry page. Exception: When … Register and Employee's Paycheck/Advice The Earn Codes SUM , XAC , YAC , and ZAC will appear on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-158-procedures-processing-suny-2009-summer-session-paymentsSUNY Bulletin No. SU-168
… positions and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported each pay period using the Earn Code SUM (Summer Service) on the Time Entry page. Exception: … Register and Employee's Paycheck/Advice The Earn Codes SUM , XAC , YAC , and ZAC will appear on the payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-168-procedures-processing-suny-2010-summer-session-paymentsSUNY Bulletin No. SU-74
… positions and will continue to be paid. Summer Session Payment Procedures Summer session payments must be reported each period using the earn code SUM (Summer Service) on the Time Entry Panel. Exception: When … Register and Employee's Paycheck/Advice The earn codes SUM, XAC, YAC, and ZAC will appear on the payroll register. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-74-suny-summer-session-proceduresCUNY Bulletin No. CU-323
… if required. Pensionable earnings, with the exception of Longevity Increments, described in this bulletin will no … Paycheck/Advice The Additional Pay earn code and the payment amount will be displayed on the payroll register. The earn code description and the payment amount will be displayed on the employee’s paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-323-new-actionreason-codes-and-additional-pay-earn-codes-cunyUnified Court System Bulletin No. UCS-96
… 4/6/06: The agency must not include the Service Increment, Longevity Payment, or 3% Salary Increase or minimum increase in the Pay … by OSC: The agency must include any Service Increment, Longevity Payment, or 3% Salary Increase that the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-96-april-1-2006-general-salary-increase-and-location-pay-increaseSUNY Bulletin No. SU-193
… position and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported each pay period using the Earnings Code SUM (Summer Service - SUNY) on the Time Entry page. … or direct deposit advice. SRC Summer-Retirement Credit SUM Summer Service - SUNY XAC Summer Session – IC 17 YAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-193-2013-suny-summer-session-paymentsSUNY Bulletin No. SU-204
… position and will continue to be paid. Summer Session Payment Procedures Summer Session payments must be reported each pay period using the Earnings Code SUM (Summer Service – SUNY) on the Time Entry page. … or direct deposit advice. SRC Summer-Retirement Credit SUM Summer Service - SUNY XAC Summer Session – IC 17 YAC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-204-2014-suny-summer-session-paymentsFine Fire District – Board Oversight (2023M-81)
… Section 181. Approve realistic budgets for 2019 through 2021 – appropriations were overestimated by an average of … and capital plans. Adequately audit claims prior to payment. For example, claims were approved without a quorum … file financial reports. Audit and approve claims prior to payment and annually audit the Secretary-Treasurer’s records. …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/10/27/fine-fire-district-board-oversight-2023m-81Wayne County Court and Trust Funds (2022-C&T-1)
… funds for the period January 1, 2018 through October 31, 2021. Background Pursuant to a court order, certain assets … (i.e., a security interest in property filed to ensure payment for contracted services rendered on the property). … when the whereabouts of any person entitled to payment from the estate is unknown, funds from estates are …
https://www.osc.ny.gov/local-government/audits/county/2022/02/18/wayne-county-court-and-trust-funds-2022-ct-1Orleans County – Court and Trust Funds (2024-C&T-6)
… for court and trust funds for the period January 1, 2021 through November 1, 2024. Background Pursuant to a court … manner. 1 Security interest in property filed to ensure payment for contracted services rendered on the property. 2 When the whereabouts of any person entitled to payment from the estate is unknown. … The purpose of our …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6Genesee County – Court and Trust Funds (2024-C&T-7)
… for court and trust funds for the period January 1, 2021 through November 21, 2024. Background Pursuant to a … 1 Security interest in property filed to ensure payment for contracted services rendered on the property 2 When the whereabouts of any person entitled to payment from the estate is unknown … The purpose of our …
https://www.osc.ny.gov/local-government/audits/county/2025/01/10/genesee-county-court-and-trust-funds-2024-ct-7State Agencies Bulletin No. 2052.2
… position (identified by Increment Code 2222) in which one or more of the positions is eligible. Time on a leave of … needed. Agency Actions: If an employee works in more than one eligible position, all agencies in which the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20522-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Agencies Bulletin No. 2052.1
… position (identified by Increment Code 2222) in which one or more of the positions is eligible. Time on a leave of … needed. Agency Actions: If an employee works in more than one eligible position, all agencies in which the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20521-health-care-and-mental-hygiene-worker-bonuses-state-employeesState Contract and Payment Actions in August
… payments. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… City University of New York (CUNY): Compliance with Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit issued in December 2019 found that CUNY … and direction needed to ensure campus-wide compliance with payment card industry standards. In a follow-up, auditors …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsHighland Central School District – Non-Instructional Overtime (2021M-8)
… for non-instructional employees or review the overtime payment calculations. As a result: 20 non-instructional …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/highland-central-school-district-non-instructional-overtime-2021m-8