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Indian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District District maximized Medicaid reimbursements by claiming all eligible Medicaid services provided
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/indian-lake-central-school-district-medicaid-reimbursements-2021m-150Monsey Fire District – Board Oversight (2020M-62)
… the length of service awards program (LOSAP) that started in 1990 was never audited. Key Recommendations Ensure AUDs …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/07/02/monsey-fire-district-board-oversight-2020m-62Driver Responsibility Assessment Program
… secure identity documents, to deliver essential motor vehicle and driver-related services, and to administer motor vehicle laws enacted to promote safety and protect consumers. … in November 2004, the State Legislature amended the Vehicle and Traffic Law (Law) establishing the Driver …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programNortheastern Clinton Central School District – Foster Care Tuition Billing (2024M-48)
… officials properly billed tuition for nonresident foster care students enrolled at the District. Key Findings … officials did not properly bill tuition for nonresident foster care students enrolled at the District. As a result, … school districts of origin for all eligible nonresident foster care students. Key Recommendations Monitor the work …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-foster-care-tuition-billingEaton No. 1 Fire District – Board Oversight (2024M-4)
… Ensure basic accounting records were maintained or that it received written financial reports to manage operations. …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4Minisink Valley Central School District – Medicaid Reimbursements (2022M-80)
… for all eligible services provided. Review all unclaimed services and submit any eligible claims for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/minisink-valley-central-school-district-medicaid-reimbursements-2022m-80What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… local government or school district generally may choose to accept a claim presented on a company form that … by simply attaching the company billing documents to your claim form, numbering the form in consecutive order … completing other required information, such as the fund to be charged and appropriation codes. Such a process also …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaVI.5 Project Budgets – VI. Budgets
… The Projects module is used to collect financial transactions associated … The Projects module is used to collect financial transactions associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi5-project-budgetsAutomated Phone Service
… to NYSLRS retirees. Many of the options allow you to access your records, find general information and request … hours a day, seven days a week. Toll-free: 866-805-0990 To access the self-service menus, you will be asked to enter the last four … Retirees can access records and general retirement information quickly and …
https://www.osc.ny.gov/retirement/retirees/automated-phone-serviceMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance
… Purpose To determine if the Department of State’s Division of … sufficiently monitors not-forprofit cemetery corporations to ensure fiscal stability and adequate facility maintenance. … To determine if the Department of States Division of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenanceOpinion 2002-12
… -- Sewers (combining two village sewer departments) -- Streets and Highways (combining two village street … agreement to combine two village sewer departments) STREETS AND HIGHWAYS -- Highway Department (cooperation … each village has the power to maintain and repair its streets, and operate and maintain its sewer system and water …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0State Agencies Bulletin No. 1073
… who have had a Job status of Active, Paid or Leave in the last 24 months (2 years). A new error message, “ZIP DOES NOT MATCH ZIP IN POSTAL DATABASE” has been added to the NPAY766 … a list of employees whose zip code in PayServ does not match the zip code for the employee’s address in the USPS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableCUNY Bulletin No. CU-575
… for hourly employees and provides instructions for pa …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-575-minimum-wage-increase-hourly-employees-classified-staffDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… This amount is significantly higher than the most recent forecast by the Division of the Budget contained in the … to the Financial Plan. While tax collections have exceeded forecast throughout the current fiscal year, December results … and continued to exceed Financial Plan expectations ($1.9 billion over most recent projections and $7.1 billion …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingSUNY Bulletin No. SU-266
… Purpose To inform campuses of OSC’s automatic processing of the 2016 and 2017 Retroactive UUP Salary Increases and … Assistant Instructor (HS) 003862 Background Chapter 263 of the Laws of 2018, which implemented the 2016-2022 … To inform campuses of OSCs automatic processing of the 2016 and 2017 Retroactive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-266-2016-and-2017-retroactive-salary-increases-psnu-employeesTown of Friendship – Justice Court Operations (2021M-15)
… complete report - pdf ] Audit Objective Determine whether the Town of Friendship (Town) Justices properly collected, … Justice Court (Court) collections. Key Findings Although the Justices properly collected, recorded and reported fines … were not performed. As of December 1, 2020 the Town Board (Board) had not completed an audit of the 2018 …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-friendship-justice-court-operations-2021m-15CUNY Bulletin No. CU-430
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate … To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsOversight of Residential Domestic Violence Programs
… Services (OCFS) is maintaining adequate oversight of residential programs for victims of domestic violence to … monitoring, and complaint) and provide oversight of residential and non-residential DV programs in the State. In 2016, 11,338 … and Family Services is maintaining adequate oversight of residential programs for victims of domestic violence to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Agencies Bulletin No. 829
… for the payment of Location Pay, Location Pay Mid-Hudson, Inconvenience Pay and Overtime Adjustments for … and PEF and provides for Location Pay, Location Pay Mid-Hudson and Inconvenience Pay retroactive to April 1, 2007 for … the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonal