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CUNY Bulletin No. CU-544

… lapsing chartfield strings that are due to lapse on June 30, 2016 (Refer to Bulletin 1486 ). Agency Actions Agencies … pools that contain chartfield strings due to lapse on June 30, 2016. Agencies should review Bulletin 1486 for a list of chartfield strings due to lapse on June 30, 2016. No changes should be made to the Department Budget …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced his office … to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced his office …

https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0

City of Troy – Budget Review (B18-5-8)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2019 fiscal year are reasonable. Background The City … liquidate cumulative deficits in the City’s general fund for the years ending December 31, 1993, 1994 and 1995. New …

https://www.osc.ny.gov/local-government/audits/city/2018/10/31/city-troy-budget-review-b18-5-8

SUNY Bulletin No. SU-258

… lapsing chartfield strings that are due to lapse on June 30, 2018 (Refer to Payroll Bulletin 1655 ). Agency Actions … pools that contain chartfield strings due to lapse on June 30, 2018. Agencies should review Payroll Bulletin 1655 for a list of chartfield strings due to lapse on June 30, 2018. No changes should be made to the Department Budget …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-end

State Comptroller DiNapoli Releases School Audits

… it's critical that schools make every dollar count," DiNapoli said. "By auditing school district and … County) The district did not have written agreements with 10 providers who were paid a total of nearly $395,000 during …

https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0

CUNY Bulletin No. CU-646

… completion of the rollover to the Department Budget Table USA containing the chart of accounts strings for agency … Agencies should review the list of Department Budget Table USA Rows for positions pools that contain chart of accounts … should not make any changes to the Department Budget Table USA on or after June 20, 2019 until the July 3, 2019 paycheck …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-646-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

SUNY Bulletin No. SU-275

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … Agencies should review the list of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA on or after June 20, 2019 until the July 3, 2019 paycheck …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-end

SUNY Bulletin No. SU-231

… Schedule Job Aid for each payroll period’s exact date of agency On-Line Transactions Cutoff. NOTE: Please share …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employees

SUNY Bulletin No. SU-237

… chartfield strings that are due to lapse on June 30, 2016 (Refer to Bulletin 1486 ). Agency Actions Agencies … pools that contain chartfield strings due to lapse on June 30, 2016. Agencies should review Bulletin 1486 for a list of chartfield strings due to lapse on June 30, 2016. No changes should be made to the Department Budget …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-end

CUNY Bulletin No. CU-617

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

State Comptroller DiNapoli Releases Audits

… of user accounts. This included 35 active user accounts for individuals who no longer worked for OCFS. Metropolitan Transportation Authority (MTA): New … and Fees (Follow-Up) (2018-F-20) An initial report issued in August 2016 determined that approximately half the fines …

https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-audits

Assertive Community Treatment Program (Follow-Up)

… the extent of implementation of the two recommendations and their sub-sections included in our initial audit report, … Office of Mental Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to … treatment for serious mental illness; to support children and families in their social and emotional development and in …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-follow

CUNY Bulletin No. CU-587

… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2016-17 and the fiscal year beginning … Operations. The appropriation charges to be used for the following fiscal year-end payroll allocation …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

SUNY Bulletin No. SU-343

… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All … in the Guide to Financial Operations, Section XV.6.A . Effective Dates: Administration paychecks dated July 5, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-343-new-york-state-payroll-system-payserv-suny-fiscal-year-end

CUNY Bulletin No. CU-765

… Purpose: The purpose of this bulletin is to inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the position pools …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-765-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

Upstate Medical University's Billing Practices

… with over 30 insurance carriers to provide health care for their insured members. All hospitals operate knowing that … claims will be denied, and payments might not be obtained for services. Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical …

https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practices

XIV.13.B Error Identification and Resolution – XIV. Special Procedures

… journal entries posted. It is extremely important for these entries to be posted immediately because a payment has gone to the vendor for the interest but no appropriation has been charged. … group that is causing the issue. Depending on the reason for the error, agencies will take the following action(s): …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolution

The Alcott School – Compliance With the Reimbursable Cost Manual

… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and five years of age. Alcott is reimbursed for preschool … which consisted of $49,874 in unsupported staff time, and $2,568 in employee compensation that was reported as more …

https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manual