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Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Bowmansville Volunteer Fire Association, Inc. - Financial Management (2015M-10)
… - pdf] Purpose of Audit The purpose of our audit was to evaluate the Fire Company’s financial management for the … of Lancaster in Erie County. The Fire Company, which has a five-member Board of Directors, provides fire protection to a portion of a fire protection district located in the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2019/03/08/bowmansville-volunteer-fire-association-inc-financialWelcome Center and Rest Area Planning and Implementation
… or those under development. The Department is not in compliance with AASHTO Rest Area spacing standards on … to bring the Interstate 81 corridor and Interstate 495 in compliance with AASHTO standards. Maintain current Rest Area …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSUNY Bulletin No. SU-173
… Purpose To notify SUNY agencies of the modified eligibility for the … in Bargaining Units 02, 03, 04, 05, 06, 21, 28, 31 and 91 with the exception of employees of the State University … Background SUNY has requested that PayServ be updated to allow expanded eligibility for their tax-sheltered annuity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-173-expanded-eligibility-suny-403b-tax-sheltered-annuity-plansSUNY Bulletin No. SU-146
… Data record fields of Bargaining Unit, Sal Plan and Grade do not match the corresponding fields on the Position Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-146-2007-3-retroactive-general-salary-increase-and-otherCUNY Bulletin No. CU-386
… the Memorandum of Agreement between the City University of New York and the Professional Staff Congress for the term of … employees: For each existing effective date on Job Data, a new row must be entered to increase the employee’s salary to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-386-salary-increases-employees-represented-professional-staffState Agencies Bulletin No. 1504
… the type of transaction) or refer to the Payroll Services Directory, found on the PayServ Bulletin Board, for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1504-timing-deductions-tax-retirement-direct-deposit-and-earnings-entriesThe 80/20 Housing Program
… However, developers in New York City have opted to offer 15 percent of their designated low-income units to households …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programCUNY Bulletin No. CU-234
… Unit Earns End Date: Same as Earns Begin Date Earn Code: RBP (Ratification Bonus Payment) Amount: $800.00 Agency … Agencies must add the Lump Sum Bonus Payment Earnings Code RBP ( XAI , YAI , or ZAI for non-resident aliens) on the … Unit Earns End Date: Same as Earns Begin Date Earn Code: RBP ( XAI , YAI , or ZAI for non-resident aliens) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
To determine whether the Department of Health made inappropriate premium payments to Medicaid mainstream managed care plans and Family Health Plus
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamState Agencies Bulletin No. 1125
… Purpose To inform agencies of employee Social Security Number restrictions in the … The Social Security Administration restricts the use of certain values in Social Security Numbers. OSC Actions … 4-5 SSNs with the number “0000” in positions 6-9 A SSN of “123-45-6789” Note : Nine-digit numbers beginning with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsState Agencies Bulletin No. 1115
… exempt from Federal, State and/or Local tax withholding in 2012. Affected Employees Employees who are currently … exempt from Federal withholding for 2011 must file a new Form W-4 by February 16, 2012 to claim exempt for the new … new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the employee does provide new forms, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1115-claiming-exempt-federal-state-andor-local-tax-withholding-2012United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 … The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followCUNY Bulletin No. CU-307
… calculated automatically, the agency must use the salary rate on the 2006 salary schedule and, if an increment code is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-307-salary-increases-employees-represented-professional-staffAttica Central School District – Financial Management (2022M-103)
… the Attica Central School District (District) Board of Education (Board) and District officials properly managed … manage fund balance and reserves . Officials’ practices of appropriating fund balance and reserves that are not … budgetary appropriations by an annual average of $2 . 7 million (10 percent). Maintained four reserves …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Amortization Schedules and Payoffs – Contribution Stabilization Program
… Review” link on the Billing Dashboard. You will be able to search for a specific amortization or view a list of all amortizations. If you click on an amortization in the search results list, you will see details associated with … the “Amortization Payoff Calculator” link. Click the “Search” button. In the list of search results, click the …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsFriendship Central School District – Fund Balance and Reserves (2022M-55)
… did not properly manage fund balance and reserves. As a result, real property taxes were higher than necessary. The … appropriations by a total of $2.3 million (8 percent) in the three fiscal years audited. This made it appear the … used to fund operations. Improperly restricted $246,000 in a debt reserve fund. The funds should be returned to the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/22/friendship-central-school-district-fund-balance-and-reserves-2022m-55State Agencies Bulletin No. 1952.1
… supersedes Payroll Bulletin No. 1952 Purpose The purpose of this bulletin is to provide agencies with information and … eligibility criteria are affected. Background Chapter 150 of the Laws of 2021 and Article 7.18 of the 2019-2023 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedNorwood-Norfolk Central School District – Financial Management (2022M-129)
… take corrective action. Appendix B includes our comment on an issue raised in the District’s response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/norwood-norfolk-central-school-district-financial-management-2022m-129Accountability for Traffic Ticket Surcharges
… (Department) accurately assessed, collected, accounted for, and reported all traffic ticket surcharge revenue … and one each in Rochester and Buffalo; each is responsible for processing and collecting fines and traffic ticket … $1 million in surcharge revenue that was reported twice for the same week during May 2013, the Department is …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surcharges