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Village of Leicester – Financial Management (2025M-7)
… (Village) Board of Trustees (Board) effectively manage fund balance? Audit Period June 1, 2021 – January 16, 2025 … measure of a village’s financial condition is its level of fund balance, which represents the difference between … over time. Maintaining a reasonable amount of unrestricted fund balance within operating funds is an important financial …
https://www.osc.ny.gov/local-government/audits/village/2025/05/09/village-leicester-financial-management-2025m-7SUNY Bulletin No. SU-371
… 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-371-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-829
… for the split payroll for fiscal year ending 2024-25 and the fiscal year beginning 2025-26, the PayServ chart of … reflect the 2025-26 budget references where appropriations and segregations have been created by the Bureau of State … 10, 2025 OSC Actions: OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on June 18, 2025 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-829-new-york-state-payroll-system-payserv-cuny-fiscal-year-endState Agencies Bulletin No. 2236.1
… Reporting Manual Items B-300 and B-300A, issued April 26, 2024, maintenance rates have been increased. Note: Items … Agencies are required to become familiar with IRS regulations on employer provided lodging, specifically the … report changes to maintenance deductions by inserting a new effective dated row on the General Deductions page. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22361-change-maintenance-rates-employee-housing-and-mealsImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… where a TPHI carrier may have been liable for the cost of services provided to a Medicaid recipient. The Office of the Medicaid Inspector General (OMIG) contracted with Gainwell …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followCost Reporting of Programs Operated by Gateway-Longview, Inc.
… that significant improvements in the Board’s conduct are needed to ensure the financial and programmatic integrity …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incOversight of Homeless Shelters
… the Office seeks to meet critical transitional housing needs of the State’s homeless population – estimated at more … Larger-scale facilities – including certain family shelters that accommodate 10 or more families and … Temporary and Disability Assistance: Benefit Eligibility Assessment Process ( 2012-S-51 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersComptroller DiNapoli Releases School Audits
… Gilboa-Conesville Central School District – Oversight of Portable Devices (Schoharie County) District officials did … they have not established effective procedures to monitor portable device use when taken off-site. Hicksville Union …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Agencies Bulletin No. 1105
… educational assistance benefits that exceed the $5,250 exclusion limit for calendar year 2011 Legal Reference Per …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsCollection of Electronic Waste Fees
… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires … then annually submit a report of their statewide sales and recycling data and pay an annual $3,000 fee. Sales data is …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesState Agencies Bulletin No. 854
… 1 Airport Firefighter 2 Airport Firefighter 3 Training and Safety Officer Air Base Security Guard Senior Air Base … Agreement between the State of New York, the DMNA Unit and the Civil Service Employees Association, Inc., agency … Questions about payment processing may be directed to your Payroll Auditor. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/854-division-military-and-naval-affairs-dmna-bu46-and-bu47-uniformPerformance Incentive Program
… has had a Performance Incentive Program (Program) to reward its employees for meeting performance goals. A series …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programQuality of Internal Control Certification
… 30, 2012. Background In 1987, the Legislature passed the New York State Governmental Accountability, Audit and …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationCUNY Bulletin No. CU-787
… fiscal year ending 2023-24 and the fiscal year beginning 2024-25, the PayServ chart of accounts must be updated to reflect the 2024-25 budget references where appropriations and …
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
… fiscal year ending 2023-24 and the fiscal year beginning 2024-25, the PayServ chart of accounts must be updated to reflect the 2024-25 budget references where appropriations and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… judgmental sample of 166 claims, totaling $2,474,162, from six hospitals, and reviewed the associated patients’ medical …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followDivision of Housing and Community Renewal Bulletin No. DH-128
… Renewal instructions for processing the 2023 RRSU Over40 Comp Time II Cash Out. Affected Employees: Employees in the Rent … Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background: … Renewal instructions for processing the 2023 RRSU Over40 Comp Time II Cash Out …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-128-2023-rrsu-over-40-comp-time-ii-cash-outProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… Evaluations (Report 2019-S-48 ). About the Program Empire State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to … associated projects. ESD is statutorily required to report on its economic assistance programs, including both …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… National Provider Identifier (NPI) must be included on Medicaid claims. The objective of our initial audit … that contained an OPRA NPI that should not be included on Medicaid claims or that should be further reviewed by the … after the issuance of this report to provide information on any actions planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andSUNY Bulletin No. SU-343
… for the split payroll for fiscal year ending 2022-23 and the fiscal year beginning 2023-24, the PayServ chart of … reflect the 2023-24 budget references where appropriations and segregations have been created by the Bureau of State … Dates: Administration paychecks dated July 5, 2023, and Institution paychecks dated July 13, 2023 OSC Actions: …
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