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Comptroller DiNapoli Releases Municipal Audits
… with real property located in the village of Ballston Spa receiving an extra benefit from distributed sales tax …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsCapital One Bank Accounts
… where warranted. Ensure that consultant payments for tenant relocation assistance conform to federal requirements …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsState Agencies Bulletin No. 1994
… increase. Any new salary not reflected in the employee’s history will be entered in the General Comments page. The new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1994-2022-extension-military-and-training-leave-benefits-and-stipendsIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… All New York State agencies are required to provide the state's Federal Employer Identification Number … Offset Program” (TOP) that matches federal payments to New York State against debts owed by any state agency to the federal government. Billing records for services …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… (CMS) allows state Medicaid programs to determine the payment methodology used for Part C cost-sharing liabilities. … have significantly higher costs. Additionally, there is a clear inconsistency in Medicaid payment rules for … a provider (Medicare’s payment plus Medicaid’s payment of what was billed for the copayment or coinsurance) was no more …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … in accordance with Medicaid requirements and resulted in correct payments to the providers …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021State Agencies Bulletin No. 1894
… (full and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, … extended the Military Leave Benefits through 12/31/2021 in response to the continuing need for New York State employees in the National Guard and Reserves to be activated federally …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1894-2021-extension-military-and-training-leave-benefits-and-stipendsBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of age … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … and $14,157 in other non-reimbursable costs such as gifts, food for staff, and costs not relevant to the Programs. For …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualWhat Not to Report – Legacy Reporting
… (e.g., specific fringe benefits: child care, parking, dental care, etc.), as provided for in Section 125 of the …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportOperational Training and Medical Assessments of Train Crews (Follow-Up)
… included in our initial report, Operational Training and Medical Assessments of Train Crews (Report 2017-S-71 ). … Employees new to these positions are required to pass a medical assessment at a Medical Assessment Center (MAC). Periodic medical assessments … included in our initial report Operational Training and Medical Assessments of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followTidal Basin Government Consulting, LLC
The objective of our examination was to determine whether payments the Division of Homeland Security and Emergency Services made to Tidal Basin Government Consulting LLC were appropriate pursuant to the terms of the contract
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/tidal-basin-government-consulting-llcState Agencies Bulletin No. 1548
… chart of accounts must be updated to reflect the 2017-18 budget references where $0 appropriations have been created … to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial … include the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for …
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
… chart of accounts must be updated to reflect the 2018-19 budget references where $0 appropriations have been created … to be used for the following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial … include the completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1634-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionOther Bulletin No. 52
… OSC’s automatic processing of the Bargaining Unit, Benefit Program and Earnings Program change Affected Employees Payroll Bargaining Unit … OSCs automatic processing of the Bargaining Unit Benefit Program and Earnings Program change …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsHomeless Housing and Assistance Program – Project Selection and Maintenance
… services to these clients to assist in maintaining their residence. HHAP also must perform a review, at periodic …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceState Agencies Bulletin No. 1719
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should not make any changes to the Department Budget Table USA on or after March 21, 2019 until the April 3, 2019 … should not make any changes to the Department Budget Table USA on or after March 28, 2019 until the April 11, 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) … Our audit covered inspections performed of bridges during the period of January 1, 2008 through June 21, 2013. Background The Authority is responsible for inspecting its highway …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsState Agencies Bulletin No. 422.2
… Supersedes Payroll Bulletin No. 422.1 Purpose: The purpose of this Bulletin is to notify agencies of the procedures to be used when requesting a direct deposit … savings account. Agencies cannot use form AC230 , Report of Check Returned for Refund or Exchange, to process a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsFred S. Keller School – Compliance With the Reimbursable Cost Manual
… claimed on FSK’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on FSK’s CFRs for the two fiscal years ended June 30, 2013. Background FSK is an SED-approved not-for-profit … comply with the Manual. For the three years ended June 30, 2014, FSK reported over $21.2 million in reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualEffectiveness of Cost Containment Initiatives
… and are at or nearing the end of their projected useful life span. Yet the Authority estimates that only about 10 … capital needs, particularly in light of the Thruway’s age and the extent of deferred projects and maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiatives