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Rockland County – Budget Review (B6-13-6)
… the significant revenue and expenditure projections in the County’s adopted budget for the 2013 fiscal year are reasonable. Background Rockland … budgeted salaries as if no employees were taking the early retirement incentive that will be offered in 2013 and …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6DiNapoli Announces Oil Spill Fund Agreement With St. Lawrence County
… Compensation Fund (Oil Spill Fund) and St. Lawrence County to convert the site of an abandoned auto repair garage in the Village of Canton into a community green space with access to the Grasse River. The … for residents to enjoy. This project is a good example of how state and local governments can collaborate to restore …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-announces-oil-spill-fund-agreement-st-lawrence-countyCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… audit report, Cost Saving Opportunities on Payments of Medicare Part C Claims (Report 2020-S-65 ). About the Program Many of the State’s Medicaid recipients are also enrolled in … health care plans, known as Medicare Advantage plans, that provide the services covered under Medicare Parts A and B. …
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
… behalf of recipients with multiple client identification numbers; $714,336 was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $482,074 was paid for … but billed during, the coronavirus disease 2019 state of emergency that would have been denied had certain eMedNY …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Capital One Bank Accounts
… Purpose To determine the purpose of 15 unauthorized bank accounts established by the Metropolitan Transportation … The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … and headquarter departments comply with procedures for opening bank accounts, including instructions that are to be …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Words ‘N Motion … documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … included all expenses claimed on Words ‘N Motion’s CFR for the fiscal year ended June 30, 2013 and certain expenses …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B24-6-7)
… revenue of $133.5 million, such as appropriated fund balance, one-time State and Federal funding, and sale of property, to balance its budget. The City could face a total revenue … Recommendations Replace nonrecurring revenue, such as fund balance, in the 2025-26 budget. Develop a plan to address …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7Buffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were properly … Manual (RCM). The audit covered expenses reported on the Center’s 2017 and 2018 CFRs for the fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualOperational Training and Medical Assessments of Train Crews (Follow-Up)
… and how to respond in situations that may delay trains en route, it is essential that SIR ensure train crews take …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followState Agencies Bulletin No. 1994
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and … the applicable bargaining unit’s MOU. Effective Dates The extension of benefits is effective 01/01/2022 for all … 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-stipendsWhat Not to Report – Legacy Reporting
… payments should not be reported to us on the monthly report (nor should contributions be taken from these … of) Payments made in anticipation of retirement or as an inducement or incentive to retire Payments made in lieu of … PFRS (15 percent of regular salary) members Overtime which is paid by private, non-governmental entities Payments made …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/what-not-reportState Agencies Bulletin No. 1894
… Purpose The purpose of this bulletin is to explain the extension of Military and Training Leave Benefits and … the applicable bargaining unit’s MOU. Effective Dates The extension of benefits is effective 01/01/2021 for all … 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/1894-2021-extension-military-and-training-leave-benefits-and-stipendsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … a timely manner and receipts for rent were not issued to apartment complex tenants. Town of Groveland – Fiscal … outside the village. Towns’ Road Management Plans (2014-MR-2) Of the nine towns audited, six towns did not have adequate …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-auditsAbout the Regulation – Reporting Elected and Appointed Officials
… on the Standard Work Day and Reporting Resolution? My part-time official works 4 hours a day. Is there a minimum standard work day? Can there be different standard work days for different … Rev. 5/22 Return to Top … Elected and Appointed Officials Get answers about the NYSLRS Elected and Appointed Officials …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-regulationIX.10.B Federal Treasury Offset Program (TOP) Background – IX. Federal Grants
… centralized process called the “Treasury Offset Program” (TOP) that matches federal payments to New York State against … is used to draw down federal grant award funds. When a TOP match occurs, the payment is “offset” against the state’s … of Taxation and Finance’s Treasury staff. Monthly (by the 10 th ) OSC will email each debtor agency and each agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10b-federal-treasury-offset-program-top-backgroundLiberty Resources, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Liberty Resources, Inc. (LRI) on its Consolidated Fiscal Reports (CFRs) were reasonable, …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-177
… Purpose To inform agencies of the expiration of the HIRE Act employer tax credit and of the … Paid Leave, or Leave employees who had a FICA status of “ER FICA Exmpt.” The effective date of the change will be 12/9/2010. The Action/Action Reason code used will be DTA/CFI. The FICA status will be changed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-177-expiration-hire-actCUNY Bulletin No. CU-421
… have the FICA status option of “ER FICA Exmpt” available in PayServ, as the code will be inactivated. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-421-expiration-hire-actVillage of Suffern – Budget Review (B8-15-13)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village of … fiscal year. Background The Village of Suffern, located in Rockland County, has adopted a budget for fiscal year … budget relies on a 16 percent property tax increase to finance the general fund budget deficiencies because there …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-suffern-budget-review-b8-15-13State Agencies Bulletin No. 912
… OSC Actions OSC will update the Garnishment Spec panels in PayServ to reflect this change. Garn Spec 1 also will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/912-processing-change-support-order-arrears