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State Agencies Bulletin No. 1853
… Performance Advances and provide instructions for payments not processed automatically. Affected Employees Employees in … or its equivalent on their last rating date; and Did not receive a performance advance in April 2020. Promotion … advance (see OSC Actions section). Control-D Report: Available Prior to Processing The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1853-october-2020-civil-service-employees-association-csea-performanceState Agencies Bulletin No. 1851
… CSEA LLS payment and provide instructions for payments not processed automatically. Affected Employees Employees in … this payment via direct deposit. For employees that do not have direct deposit, this payment will be processed in a … – Payments Not Processed Automatically. Control-D Report Available Prior to Processing Prior to the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1851-october-2020-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 1850
… Performance Advances and provide instructions for payments not processed automatically. Affected Employees Employees in … salary (promotion recalculation) provided the employee is not eligible for a performance advance in the higher grade. … performance advance (see OSC Actions ). Control-D Report Available Prior to Processing: The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1850-september-2020-public-employees-federation-pef-performance-advances-andMedicaid Program – Improper Medicaid Payments for Terminated Drugs
… or commercial reasons. To ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid … the improper payments occurred because the Department had not received the drugs’ termination dates from CMS at the … improper payments occurred because the Department did not apply its controls to all types of claim submissions …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsCounty of Rockland – Budget Review (B20-6-13)
… and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated … as needed throughout the year as more information becomes available. … The purpose of our budget review was to …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in … State AIM funding and traffic and parking ticket fines may not be fully realized. City officials project the general … fund balance included in the 2021 proposed budget is available to finance the general fund’s operations in 2021. …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11City of North Tonawanda - Financial Condition (2020M-90)
… fiscal stability. Key Findings The Mayor and Council did not adopt structurally balanced budgets, properly monitor the … City’s deteriorating financial condition, officials did not establish a fund balance policy, multiyear financial plan …
https://www.osc.ny.gov/local-government/audits/city/2020/08/07/city-north-tonawanda-financial-condition-2020m-90State Agencies Bulletin No. 1846
… NYCERS (7U), and NYSTRS (7X). Background In accordance with Senate Resolution No. 958 of Bill No. C00243, approved …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1846-maximum-salary-contribution-limit-tier-6-members-following-new-yorkCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… on December 28, 2012, is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in … we found OGS had relied on one capital project, Sheridan Avenue Project (SAP), to provide the majority of its energy …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… because the managed care enrollment information was not updated timely in the Medicaid eligibility files used to … implemented, three were partially implemented and one was not implemented. Key Recommendation Officials are given 30 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… out the state fiscal year on March 31 with cash-on-hand in the General Fund of $8.9 billion, or $2.4 billion above … cash flow challenges as soon as next month due to billions in state aid payments for health and education, delayed state … "The state’s strong cash position will quickly erode in the coming weeks," DiNapoli said. "We must manage cash …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… contractor that operates a statewide enrollment center for public health insurance programs. Enrollment information is …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansCity of Yonkers – Budget Review (B24-6-6)
… Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in … revenue estimates for temporary municipal assistance, police, real estate transfer tax, city and state mortgage … State aid for services and expenses, which may not be available in future years. Does not include a specific …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6State Agencies Bulletin No. 2234
… Performance Advances and provide instructions for payments not processed automatically. Affected Employees: Employees … Rate Code of ANN on the payment effective date; and Did not have a withholding recommendation approved by DOB. … performance advance (see OSC Actions ). Control-D Report Available Prior to Processing: The following Control-D report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2234-april-2024-managementconfidential-mc-performance-advancesImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… automatically enrolls certain individuals. Medicaid should not pay premiums for Buy-in Program coverage on behalf of individuals who do not have a benefit eligibility period – a date range for … to November 30, 2020. We determined the Department had not established sufficient controls to ensure timely Buy-in …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followState Agencies Bulletin No. 2123
… which implemented the 2019-2023 Agreement between the State of New York and PEF, provides for payment of performance advances on April 1 to eligible PEF employees. Employees in Teaching … taxable gross, and are subject to all employment taxes and income taxes. Questions: Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2123-april-2023-public-employees-federation-pef-performance-advancesState Agencies Bulletin No. 2109
… 2023 PEF LLS payment and provide instructions for payments not processed automatically. Affected Employees: Employees in … this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a … – Payments Not Processed Automatically. Control-D Report Available Prior to Processing: Prior to the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2109-april-2023-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2108
… CSEA LLS payment and provide instructions for payments not automatically processed. Affected Employees: Employees in … this payment via direct deposit. For employees who do not have direct deposit, this payment will be processed in a … – Payments Not Processed Automatically . Control-D Report Available Prior to Processing: Prior to the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2108-april-2023-civil-service-employees-association-csea-longevity-lump-sumCompliance With Special Education Regulations for the Provision of Services (Follow-Up)
… Objective To determine the extent of implementation of the five … providing special education and related services designed to meet students’ unique needs and to prepare them for …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-followUse of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one … administering and enforcing election laws in the State. To fulfill these responsibilities, the BOE offers assistance …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-follow