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XII.7.C Reprocessing an OSC Denied Voucher – XII. Expenditures
… follow the bulkload process identified in Section 5 - Agency Payment Preparation and Submittal of this Chapter. ONLINE BUSINESS UNITS When denying a voucher, OSC can either reject the voucher without reversing funding, or deny and delete the voucher, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7c-reprocessing-osc-denied-voucherXII.7.D Expedite Requests – XII. Expenditures
… SECTION OVERVIEW The Bureau of State Expenditures’ (BSE) … BSE expedite our review and approval of vouchers to create a payment sooner than the standard process allows. In these … may include, but are not limited to, emergencies (e.g., public health and safety), vendor cash flow concerns, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… identify investment shortfalls. Verify that businesses are meeting agreed upon job creation and retention goals. Track … as stated in applications. Verify that businesses are meeting agreed upon job creation and retention goals. Track …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73 ). About the Program The New … health care providers are required to bill Medicare, which is generally the primary payer, before billing Medicaid. We …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followVillage of Clayton – Claims Auditing (2021M-81)
… prior to payment and ensured written quotes were obtained for purchases and public works contracts. Key Findings The … insurance claims totaling $495,104 were not approved for payment by the Board, and claims totaling $52,000 to the … of their solicitation efforts or justifications for not seeking competition, as required. The Village’s …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32 ). About the Program … The Empire Plan is the primary health benefits plan for NYSHIP, covering 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Report 2017-S-66 ). About the Program Opioid treatment programs (Treatment Programs) provide …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-followTompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… Board of Directors (Board) evaluated projects prior to approval and subsequently monitored the performance of … Key Findings While the Board evaluated projects prior to their approval, Board members should improve TCIDA’s … information is accurate. The Board did not ensure payments in lieu of taxes (PILOTs) were billed and paid in accordance …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringHealth, Safety, and Accessibility in District 75 Schools
… epinephrine pens (EpiPens) to be used in case of allergic reaction emergencies. Disabled door alarms, which could …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… complete report - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided … receipts were collected, deposited, recorded and remitted in an accurate and timely manner. Key Findings The Justices … the tenure of the former court clerk (clerk). The elected Justice (Justice) did not: Segregate the duties of the clerk …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110IX.5 Federal Billing & Invoicing – IX. Federal Grants
… transactions will get collected into the Project Costing (PC) module. Once the contract that the grant award and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingXI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… the procurement process by systematically creating a purchase order (PO) from an approved contract release or purchase …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersXII.9.B Liens Against Payments Processed Using a Joint Custody Account – XII. Expenditures
… voucher may have one or more scheduled payment records. To view all payment records, click the “View All” hyperlink on the Payment Information line. Review … field on any scheduled payment line is “OSCOFSET” followed by a two-digit number (e.g. OSCOFSET01), the amount of money …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9b-liens-against-payments-processed-using-joint-custody-accountNew York’s Economy and Finances in the COVID-19 Era
… website , including county by county self-response rates and self-response rates by neighborhood in New York City. Including households … 2020 July 9, 2020 Additional Resources COVID-19 Financial Survival Toolkit State Cash Basis Reports Report on the State …
https://www.osc.ny.gov/reports/covid-19-september-16-2020State Agencies Bulletin No. 1844
… Purpose The purpose of this bulletin is to inform agencies of the new … code. Affected Employees CSEA, DC-37 and PEF employees who attain job rate between 04/02/2020 and 10/01/2020 and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1844-new-increment-code-representing-job-rate-status-october-2020-cycleDiNapoli Releases Economic Report on the Bronx
… than any other borough by several measures, according to an economic analysis released today by New York State … quality of life in the borough. The road to recovery will take time, and it is crucial that the state and city ensure … recientes e impacto de la COVID-19 en el Bronx Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxDiNapoli: School District Tax Levy Cap Below 2 Percent for Second Straight Year
… with fiscal years starting July 1, 2021, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-school-district-tax-levy-cap-below-2-percent-second-straight-yearState Agencies Bulletin No. 1771
… after this date. Impact on Employee Form W-2 Reporting The IRS considers overpayments for 2019 that are returned in 2020 … had use of the funds (constructive receipt). As a result, when an AC230 is received after the December 27, 2019 (Inst) … by February 14, 2020. OSC Actions OSC is required to issue a “corrected” Form W-2 (Form W-2C) for 2019 if an AC230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1771-processing-2019-salary-refunds-received-osc-after-december-27-2019-instOpinion 91-7
… that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Contracts (authority to contract with village fire department) AMBULANCE SERVICE -- Contracts (by town with fire department …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Opinion 91-55
… This opinion represents the views of the Office of the State Comptroller at the time it was … self-liquidating indebtedness) WORDS AND PHRASES -- "Cost of Operation, Maintenance and Repairs" (depreciation not …
https://www.osc.ny.gov/legal-opinions/opinion-91-55