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Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
… corrective action. Appendix C includes our comments on issues raised in the District’s response letter. … …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andXII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures
… Units should indicate the approved B-1184 request number in the DOB Approval Code field of the voucher. Guide to … Units should indicate the approved B1184 request number in the DOB Approval Code field of the voucher …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-codeCity of Little Falls – Financial Condition (2021M-54)
… and officials had to rely on loans for cash flow. Errors in the 2020 accounting records make it difficult for …
https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
To determine whether the Department of Health paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier for ordering prescribing referring and attending OPRA health care providers
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs submitted by The Kelberman … provider located in Utica. Kelberman’s mission is to provide state-of-the-art programs and services for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualOneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)
… over BOCES’ network and financial system were adequate to safeguard information. Key Findings BOCES officials did … IT security awareness training, assess computer usage to confirm IT assets were used for appropriate purposes or establish adequate controls to safeguard information contained in the network and …
https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technologyII.3 Overview – II. New York State Financial Accounting
… of the constitutional system of budgeting in New York State which vests in the Governor primary authority and … cash disbursements, and expenditures necessary to carry out programs, along with estimates of cash receipts and … the State Constitution requires submission of the budget on or before the third Tuesday after the first Monday in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewControls Over and Revenues From .nyc Generic Top-Level Domains
… (DoITT) has collected all the revenues due from the .nyc generic top-level domain program, and whether the … part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement with a vendor to apply for the “.nyc” generic TLD (gTLD) and to operate, manage, maintain, and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsCOVID-19 Pandemic Drove Record Medicaid Enrollment in 2021
… A record number of New Yorkers relied on Medicaid for health care in 2021, with monthly enrollment … for the first time, according to a new report by New York State Comptroller Thomas P. DiNapoli. While enrollment has …
https://www.osc.ny.gov/press/releases/2021/12/covid-19-pandemic-drove-record-medicaid-enrollment-2021Heat and Hot Water Complaints
… NYC’s Housing Maintenance Code (Code) and the New York State Multiple Dwelling Law. In accordance with the Code, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsOther Bulletin No. 78
… using an overpayment earnings code or an AC-230 . In this case, the negative retroactive adjustment may be re-generated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-78-april-2024-state-university-construction-fund-scfState Agencies Bulletin No. 1996.2
… overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate … 11:00 pm on 12/01/2021 and at or before 10:59 pm on 11/30/2022. For any shift that begins at or after 11:00 pm on … the new Time Entry Overtime Earnings Codes in Institution Pay Period 23L, checks dated 02/24/2022. Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19962-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.1
… overtime rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate … 11:00 pm on 12/01/2021 and at or before 10:59 pm on 08/31/2022. For any shift that begins at or after 11:00 pm on … the new Time Entry Overtime Earnings Codes in Institution Pay Period 23L, checks dated 02/24/2022. Eligibility Criteria …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.2
… The Memorandum of Agreements (MOAs) between the State of New York, OMH and Council 82 AFSCME AFL-CIO (C82) … earned during shifts that begin at or after 11:00 pm on 11/03/2021 and at or before 10:59 pm on 11/30/2022. For … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19882-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1991.2
… No. 1991.3 . Purpose: The purpose of this bulletin is to provide information and processing instructions regarding … Association (NYSCOPBA), and Council 82 (C82) allows OPWDD to establish a temporary overtime rate of 2.5 times the … 11:00 pm on 12/01/2021 (Institution), agencies must submit the appropriate New 2.5x Earns Code (as listed in OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19912-pilot-program-establishing-temporary-overtime-rate-employees-certainImplications for the Future – 2022 Financial Condition Report
… aid supports Medicaid and other health care programs. At the beginning of the COVID-19 pandemic, tax receipts fell … the State’s existing rainy day reserves by SFY 2025-26, at which point New York’s rainy day reserves are expected to …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureState Agencies Bulletin No. 1991.1
… This bulletin is superseded by Payroll Bulletin No. 1991.2 . Purpose: The purpose of this … parties. The overtime factor used by the New York State Payroll System (PayServ) for affected employees at OPWDD who … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19911-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.1
… This bulletin is superseded by Payroll Bulletin No. 1988.2 . Purpose: The purpose of this … parties. The overtime factor used by the New York State Payroll System (PayServ) for affected employees at OMH who … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19881-pilot-program-establishing-temporary-overtime-rates-employees-certainXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… documenting the decisions made and the approaches taken in selecting the contractor. The process shall include, but … balanced and fair method of award. Contract Prefix Revenue New York State Contract IDs must begin with an “X” prefix. In … will submit the agreement and required procurement record documents to OSC through the Electronic Documents Submission …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsDivision of Housing and Community Renewal Bulletin No. DH-129
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … payroll check, OSC will accept a photocopy of this form along with a new Report of Check Exchange. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulation