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State Comptroller DiNapoli Releases School Audits
… during the audit period. The district used providers for as many as 13 years without seeking competition. Also, officials did not always obtain quotes for goods and services, as required. Carmel Central School … Five clubs did not maintain supporting documentation for collections totaling $236,912 and two clubs did not …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Upstate Medical University's Billing Practices
… diabetes, and heart disease. Its overarching mission is to improve the health of the communities it serves through … for services. Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical necessity based on Medicare and other …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesAssertive Community Treatment Program (Follow-Up)
… included in our initial audit report, Assertive Community Treatment Program (2014-S-25). Background The New York State … Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to support children and … Based on their respective areas of expertise, ACT provider team members collaborate to deliver integrated services …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followSUNY Bulletin No. SU-231
… benefits are the statutory Workers’ Compensation benefit and any supplemental payments for on-the-job injuries. … 404 405 408 415 432 Supplemental Annuity Prog TIAA Special Annuity SUNY TDA Fidelity SUNY Tax Deferred Annuity ED TDA Copeland Locked_Query_083 (EE annuity contrib while on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesSUNY Bulletin No. SU-237
… created by the Bureau of State Accounting Operations. The appropriation charges to be used for the following fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endRivendell School – Compliance With the Reimbursable Cost Manual
… Reports (CFRs) were properly documented, program-related, and allowable pursuant to the State Education Department’s … to children with disabilities between the ages of three and five years. During the 2013-14 school year, Rivendell … students to Rivendell based on clinical evaluations, and the municipality pays for the services Rivendell provides …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-741
… created by the Bureau of State Accounting Operations. The appropriation charges to be used for the following fiscal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-741-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-327
… and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … begin June Lapsing and Fiscal Year End Rollover activities on June 23, 2022 for the paycheck dates July 6, 2022 … contain lapsing chartfield strings that are due to lapse on June 30, 2022 (Refer to Bulletin D22-094). Agency Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-327-new-york-state-payroll-system-payserv-suny-fiscal-year-endXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… with State Agencies and the Statewide Financial System to get the reclassification journal entries posted. It is … for these entries to be posted immediately because a payment has gone to the vendor for the interest but no … of SFL should be followed first. If it is not possible to do an interchange in accordance with these sections, an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionXII.6.J Paying a Refund – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs Business Units how to … needing a type of refund not currently existing, must contact the Office of the State Comptroller’s Vendor … of the refund payment. T302-INVC-NUM TVOH-INVC-NUM Invoice Number Return Number or Claim Number paid. T304-DEPT-CD …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6j-paying-refundDiNapoli: Former Town Supervisor Pleads Guilty to Embezzlement of $240,000
… said. “I want to credit Assistant District Attorney Adam Ratner with leading extensive negotiations regarding the …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-former-town-supervisor-pleads-guilty-embezzlement-240000SUNY Bulletin No. SU-305
… and segregations have been created by the Bureau of State Accounting Operations. The appropriation charges to be … contain a chart of accounts string will NOT roll to the new Fiscal Year Budget Reference: SUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endMama Program, LLC – Compliance With the Reimbursable Cost Manual
… 2015, Mama Program reported approximately $9.78 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $95,562 in reported costs that did not comply with the requirements in the RCM and recommend that such costs be disallowed. These …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/mama-program-llc-compliance-reimbursable-cost-manualAdministration of Self-Insured Workers’ Compensation Plans
… accordance with the Law. Key Findings We found that there is room for improvement in how the MTA’s three self-insured agencies are administering … processes and application of the Law across agencies have resulted in late, inaccurate, or sometimes missed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansDiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… needed at this time. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicSUNY Bulletin No. SU-295
… for the split payroll for fiscal year ending 2019-20 and the fiscal year beginning 2020-21, the PayServ chart of … reflect the 2020-21 budget references where appropriations and segregations have been created by the Bureau of State … Effective as of Institution pay checks dated July 2, 2020 and Administration pay checks dated July 8, 2020. OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-295-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-678
… the chart of accounts strings mapped to the position pools in PayServ. Affected Employees All CUNY employee records will … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . … to the 2020-21 Budget Reference for the 2020 Fiscal Year in PayServ. OSC Payroll will provide agencies with a list of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Marie …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualCUNY Bulletin No. CU-787
… the charges for the split payroll for fiscal year ending 2023-24 and the fiscal year beginning 2024-25, the PayServ … roll-over to the 2024-25 Budget Reference. All changes to 2023-24 (Budget Year 2023) position pool chart of accounts data need to be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… string that OSC Payroll has indicated will NOT roll to the new Fiscal Year Budget Reference. See attachment: SUNY Pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-end