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State Agencies Bulletin No. 2187
… Purpose: The purpose of this bulletin is to notify agencies of the 2024 maximum salary limit for ORP … 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $345,000 for the 2024 calendar year for ORP and VDC Tier 1 … January 11, 2024. OSC Actions: OSC will update PayServ to reflect the Maximum Salary Limit for calendar year 2024. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2187-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntarySUNY Bulletin No. SU-355
… CYF, BIW, HRY, FEE Payroll Status Active or Leave With Pay on 03/31/2024, the Payment Effective Date of 03/28/2024, and on the Pay Period End Date of 04/10/2024 Agency Actions: … and forwarded to SUNY System Administration by 10:00 AM on 04/01/2024. In addition, SUNY System Administration will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyEconomic and Demographic Trends – 2023 Financial Condition Report
… over 443,000 jobs, an increase of 5 percent compared to growth nationally of 7.3 percent. Employment in the State … The State’s unemployment rate fell from 7 percent in 2021 to 4.3 percent in 2022. The leisure and hospitality sector … lowest (1.2 percent). None of the 10 regions had returned to their 2019 employment levels. New York Ranked 45th …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four … Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). Background Healthcare … the Department of Health’s eMedNY claims processing system for payment of their services. For various reasons, eMedNY denies payment of many claims. …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… of Health's eMedNY system processes Medicaid claims for ancillary services in accordance with Medicaid … services provided in the home, medical offices, clinics, and other freestanding sites. They can be classified into … categories: diagnostic, therapeutic, and custodial. For example, laboratory, physical therapy, and home health …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientSelected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Thruway Authority's discretionary spending … The Authority was created in 1950 by Article 2, Title 9 of the New York State Public Authorities Law for the purpose …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0State Agencies Bulletin No. 275
… agencies of a decrease in New York City resident taxes and a decrease in the New York City supplemental tax rate. … live in the five boroughs of New York City are eligible for the tax decrease. State employees who live in the five boroughs who receive a supplemental wage for payment in PaySR are eligible for the supplemental tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/275-changes-new-york-city-resident-withholding-tables-and-new-york-cityTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by TheraCare … $876,898 in costs claimed by TheraCare because they did not comply with applicable provisions of the Manual. The … levels; $474,080 in employee bonus payments that were not in compliance with Manual guidelines; $76,766 in …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… Objective To determine whether Medicaid made improper payments on … Medicaid program, which provides health care services to individuals who are economically disadvantaged. The …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andCase Management
… Objective To determine whether the New York City Department for the … important goal for many older adults and their families is to be able to live independently, safely, and comfortably in …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the … paid about $701 million in improper MLTC premium payments on behalf of 52,397 recipients who were no longer eligible … MLTC. Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 recipients who received a limited number …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityTown of Urbana – Access Controls (2022M-4)
… of Urbana (Town) officials properly configured network and computer user access controls to safeguard the Town’s IT … officials (officials) did not adequately configure network and computer user access controls. In addition to sensitive … comprehensive written information technology (IT) policies and procedures addressing areas key to securing user access …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4VIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… A Revenue transfer is used to adjust or reclassify previously posted revenue accounting … Transfers include, but are not limited to, the following types of transactions: Transfer of receipts between funds and … Operations REV. 07/02/2019 … A Revenue transfer is used to adjust or reclassify previously posted revenue accounting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Most adjustments to payments and deposits should be submitted in either the Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… Comptroller, Deputy Comptroller - Division of Contracts and State Expenditures. Improper transactions must be … advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Overages In rare instances, overages can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesTown of West Seneca – Purchasing (2015M-11)
… the procurement policy to ensure that it is consistent with statutory requirements and meets the needs of the Town. …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Town of South Bristol – Financial Management (2015M-140)
… of our audit was to review the Town’s financial operations for the period January 1, 2014 through May 20, 2015. … The Town of South Bristol is located in Ontario County and has a population of approximately 1,590. The town is … an elected five-member Town Board. Budgeted appropriations for 2015 are approximately $2.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… established adequate controls over financial activities to safeguard assets. Key Findings The Board did not establish … agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether the … established adequate controls over financial activities to safeguard assets …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mTown of Tuxedo – Financial Operations (2014M-284)
… accounting records and did not provide the Board with detailed monthly financial information. The certified …
https://www.osc.ny.gov/local-government/audits/town/2015/01/16/town-tuxedo-financial-operations-2014m-284