Search
Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… malnutrition diagnosis . The audit covered the period from January 1, 2013 through December 31, 2017. Background Malnutrition can result from the general deterioration of an individual’s …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionTerms of Service
… WELCOME The New York State Office of the State Comptroller ("OSC") welcomes all Users to the … provides these Services subject to the following Terms of Service ("TOS"). The TOS may be updated by OSC from time to time without notice. The most current version of the TOS is accessible by clicking the link at the bottom …
https://www.osc.ny.gov/online-services/terms-serviceV.2 Governance – V. Chart of Accounts (COA) Governance
… Yes Yes See Note Program – Transactional No Yes See Note Project – ID No No Best practice is to allow SFS to autogenerate Project – Category Yes N/A Project – Activity Yes Yes If NEW activity is unique to a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceXI.18.G Workers’ Compensation Coverage and Debarment – XI. Procurement and Contract Management
… York State and additional requirements which provide for the debarment of vendors that violate certain sections of … obligations relative to these requirements. BACKGROUND The WCL requires, and has required since introduction of the law in 1922, the heads of all municipal and State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18g-workers-compensation-coverage-and-debarmentXII.8.G Payment Methods – XII. Expenditures
… methods in the SFS: check, two-day Automated Clearing House (ACH), one-day ACH and wire payments. Check and … Payments Check and two-day ACH payments are the primary vendor payment methods in the SFS. Check payments are physical, printed checks that are mailed to the vendor through the United States Postal Service. Two-day ACH …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsAfton Fire District – Internal Controls Over Financial Operations (2013M-248)
… and reported and that District moneys are safeguarded for the period January 1, 2011, to July 12, 2013. Background … consists of five elected members and is responsible for the District’s overall financial management. The District’s general fund budget totaled $114,800 for the 2013 fiscal year. Key Findings District controls are …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/afton-fire-district-internal-controls-over-financial-operations-2013m-248Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
… Library’s controls over cash disbursements and procurement for the period July 1, 2012 through June 30, 2013. Background … which comprises five elected members. Expenditures for the 2012-13 fiscal year totaled $5.1 million. Key … one signature. The Board also did not provide guidance for goods and services not required to be competitively bid. …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… special items according to the terms of its contract with Long Island Health Network and, if not, whether Empire … by standard fee schedules. Under Empire’s contract with Long Island Health Network (LIHN), which covered ten hospitals on Long Island, Empire paid about $180.5 million for 158,305 …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthTable of Heirs
A form used, usually in tandem with a Small Estates Affidavit, by surviving blood relatives of a decedent if there was no estate representative appointed by the
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/table-of-heirs.pdfContract Advisory No. 16
… contract and subject to OCS approval, the agency assigned OC number used to obtain OSC approval should be entered in …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thForms and Templates
… Analysis of Monthly Cash Receipts and Disbursements [pdf] Analysis of Monthly Disbursements and Debt Services [pdf] Audit Committee Charter Template … - Form AC971 [pdf] For use by counties, towns, villages and cities having a population of less than 125,000 … Forms and Templates …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesUnited HealthCare – Compensation and Benefit Costs for the Empire Plan for the Period January 1, 2008 through December 31, 2010
… Plan is the largest. Civil Service contracts with United HealthCare (United) to process and pay medical and surgical … Interest New York State Health Insurance Program - United HealthCare: Certain Claim Payments for Evaluation and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/united-healthcare-compensation-and-benefit-costs-empire-plan-period-january-1-2008-throughXI.2.O Contracts with Not-for-Profit Organizations – XI. Procurement and Contract Management
… the Attorney General Bureau of Charities Registration 120 Broadway New York, NY 10271-0332 (212) 416-8401 email: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2o-contracts-not-profit-organizationsIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… in fields in the SFS that have not been designed to hold such information. Business Units should be especially … may freely enter information without restriction (free form fields). Unlike restricted fields, free form fields may not have appropriate security settings to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationUnified Court System Bulletin No. UCS-137
… the time of the initial payments. A thirty (30) year bonus is included in the 2007-2010 bargaining agreement. Employees … All general deductions for employees whose status is Terminated, Retired or Deceased will be automatically … check to the employee but the check has been returned and is undeliverable, the agency should forward the check to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentComptroller DiNapoli and Acting Nassau County DA Singas: Pension Scammer Sentenced
… used to pay down Hoffman’s debt. “Mr. Hoffman attempted to game the system and collect pension payments on top of a …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-acting-nassau-county-da-singas-pension-scammer-sentencedState Agencies Bulletin No. 1420
… Purpose To inform agencies of the new process for online payroll certification. Affected Agencies All agencies are required to use the online process for all active agency codes. The current paper … PayServ, which agencies can use to certify their payroll online. The navigation path for this new page is: Main …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1420-new-procedures-electronic-payroll-certificationOpinion 90-14
… the North Shore, Inc. v Incorp. Village of Roslyn Harbor , 40 NY2d 158, 386 NYS2d 198 rearg den 40 NYS2d 846, 387 NYS2d 1033; Suffolk County Builders Assoc. … ( Jewish Reconstructionist Synagogue , supra , 40 NY2d at 163, 386 NYS2d at 200). In the Jewish …
https://www.osc.ny.gov/legal-opinions/opinion-90-14State Agencies Bulletin No. 2105
… taxable gross and will be reported on the employee’s Form W-2. The adjustments using Earnings Codes AJR, ARC, and … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2105-change-shift-differential-payment-amounts-specific-nursing-titlesState Agencies Bulletin No. 1971.2
… bulletin supersedes Payroll Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step guidance for Direct Deposit entry … The purpose of this bulletin is to provide stepbystep guidance for Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19712-direct-deposit-guidance-and-audit-query