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Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… Medicaid reimbursements for services provided to dual eligible individuals. About $500 million of this amount … is the payer of last resort for services provided to dual eligible individuals. We also recommended the …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… Preservation: Food and Beverage Concession Contract, Jones Beach State Park (2006-R-2) …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsContract Advisory No. 21
… to the correct PO and underlying contract. Related SFS Job Aids are documented in the announcement, as well as … Purchase Orders to contracts. References: SFS Secure Job Aids: JAA-CN210-001 Update Converted Contracts JAA-AP205-002 …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015State Agencies Bulletin No. 1489
… their tax treaty limit Effective Date(s) Immediately OSC Actions OSC will create the Control-D report NPAY 741 weekly. Note: … 1 (Unless employee is allowed to claim more. See IRS Publication 519 for guidance.) Under Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsSUNY Bulletin No. SU-188
… To inform agencies of the new Earnings Code to be used for SUNY employer-provided Housing Affected Employees SUNY … business premises of the employer The housing is furnished for the convenience of the employer If a campus provides … the above criteria and there is no charge to the employee for the housing, the value of the housing is income that is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingSUNY Bulletin No. SU-320
… deduction are affected. Background: As mentioned in payroll bulletin PIP-011 , 403(b) plans were converted from … Questions regarding PayServ entry can be directed to the Payroll Retirement Mailbox. Questions regarding 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… deduction are affected. Background: As mentioned in payroll bulletin PIP-011 , 403(b) plans were converted from … Questions regarding PayServ entry can be directed to the Payroll Retirement Mailbox. Questions regarding 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsAutomatic Orders – Divorce and Your Benefits
… Automatic Orders issued pursuant to Domestic Relations Law § 236(B)(2) … on the parties to the matrimonial action. Automatic Orders are court orders that prohibit parties in a divorce case from making …
https://www.osc.ny.gov/retirement/members/divorce/automatic-ordersAbout Statement No. 67 – Governmental Accounting Standards Board
… standards for public pension systems. Defines the way public pension plans calculate and report the Net Pension …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-67State Agencies Bulletin No. 2245
… Purpose: The purpose of this bulletin is to provide agencies with information regarding the discontinuation of the Salary Withholding Program for certain employees. … The purpose of this bulletin is to provide agencies with information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2245-discontinuation-salary-withholding-program-certain-employeesState Comptroller DiNapoli Releases Municipal Audits
… position. The town has adopted a local law to override the tax levy limit in 2015. City of Cohoes – Purchasing (Albany … The town’s preliminary budget complies with the property tax levy limit. Town of Deposit – Budget Review … property tax cap levy limit. Town of Edinburg – Justice Court Operations (Saratoga County) The town justice did not …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsExamination of Sunset LG Realty, LLC
… maintain, and make necessary repairs to Downstate’s Bay Ridge medical facility. The Assistant Facilities Program …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… in our initial audit report, Subway Service Diversions for Maintenance and Capital Projects ( 2010-S-34 ). … that while Transit has a number of policies and procedures for managing and controlling subway diversions, more needed … not planned using current ridership data, and the budget for diversion advertisements to communicate information about …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followSelected Aspects of the Dam Safety Program (Follow-Up)
… in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial … report, issued on March 11, 2008, examined the actions Dam Safety officials took to correct conditions at deficient dams. Officials had been slow to compel dam owners to correct the deficiencies identified and its …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followAccounts Payable Advisory No. 49
… (MIR) Date using the new MIR Adjustment Date field on the voucher. Note: This section used to be a part of XII.5.I.2. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… budgets, and the budgets presented were not in the proper form, as required. Inaccurate budgeting led to underestimated …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5Central Valley Central School District – IT Asset Management (S9-22-7)
… IT inventory records or establish adequate controls to safeguard IT assets. As a result, officials cannot assure … spent or safeguarded. We selected 50 IT assets to confirm their location and that they were inventoried, and 10 additional IT assets to confirm they were inventoried. We found 8 percent of the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/central-valley-central-school-district-it-asset-management-s9-22-7Accounts Payable Advisory No. 75
… for agency-specific contract purchases. Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 4 – Procurement Card Use . Guidance: A reminder to agencies that the PCard may not be used to pay for purchases from agency-specific contracts or …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/75-limits-procurement-card-use-agency-specific-contracts-0State Agencies Bulletin No. 2171
… employees are permitted to cash out up to 120 hours of accrued Over40 Comp Time II credits in each year of the program . The Office of Employee … 11/30/2023 Eligibility Criteria: Employees who have accrued Over40 Comp Time II credits are eligible to cash out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2171-2023-csea-and-pef-over40-comp-time-ii-cash-outCUNY Bulletin No. CU-778
… Earnings Code HSD : Earnings Begin Date: Pay Basis Code ANN – 12/15/2023 Pay Basis Code HRY – 12/31/2023 or, if the … eligibility criteria. Earnings End Date: Pay Basis Code ANN – 12/15/2023 Pay Basis Code HRY – 12/31/2023 or, if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-778-2023-city-university-new-york-cuny-nurses-health-specialty