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Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… Objective To determine whether the Medicaid program made inappropriate fee-for-service (FFS) … to hospitals that failed to properly report correct patient discharge codes on inpatient claims. The audit … 2015 to December 31, 2019. About the Program The State’s Medicaid program is administered by the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesAlbany Community Charter School – Financial Operations (2013M-185)
… related financial terms for the building space needed for school operations and the effectiveness of the School’s compact contract with the Foundation for the period July 1, 2011, to February 28, 2013. Background The School is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/albany-community-charter-school-financial-operations-2013m-185Comptroller DiNapoli Releases Municipal Audits
… Park Volunteer Fire Department , Town of Fishkill , Hamburg Industrial Development Agency , Town of Hebron , … and four recommendations were partially implemented. Hamburg Industrial Development Agency – Project Approval and … 1 Clifton Park Volunteer Fire Department Town of Fishkill Hamburg Industrial Development Agency Town of Hebron …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2Monitoring of Construction Management
… Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to … To determine if the Office of General Services is adequately monitoring construction …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementComptroller DiNapoli Releases School Audits
… District and the Three Village Central School District . “In an era of limited resources and increased accountability, … entries were made for interfund loans on fund ledgers. In addition, the district did not always pay employees at the … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Overtime Compensation – Legacy Reporting
… worked; only omit overtime pay that exceeds the limit. Do not withhold contributions for any overtime amounts beyond … overtime, please email our Employer Reporting staff . What Constitutes Overtime Payments? For compensation to be … or greater; Recall overtime; and Holiday premium pay for holidays worked.* As of July 1, 2019, public safety overtime …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/overtime-compensationOversight of the Educational Opportunity Program
… including career advising, tutoring, and personal counseling, throughout students’ enrollment. Responsibility … assigned to five counselors, with instances of unsupported counseling services. Consequently, we couldn’t determine whether the counseling services were actually provided. Key …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programState Agencies Bulletin No. 1767
… verification of the agency address that will be displayed on Employee Form W-2 for 2019. Effective Date(s) Immediately. … Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their … address is not correct, agencies must send an email to the Tax and Compliance mailbox providing the correct address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1767-verification-agency-return-address-employee-form-w-2-wage-and-taxClinton Volunteer Fire Department, Inc. – Oversight of Financial Activities (2014M-142)
… of Audit The purpose of our audit was to evaluate the Department’s internal controls over selected financial … December 19, 2013. Background The Clinton Volunteer Fire Department, Inc. is a tax-exempt, not-for-profit corporation … Fire District in the Town of Clinton, Dutchess County. The Department has 43 volunteer members and the Executive …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/08/29/clinton-volunteer-fire-department-inc-oversight-financialState Agencies Bulletin No. 1514
… verification of the agency address that will be displayed on employee Form W-2 for 2016. Effective Date(s) Immediately Agency … this limit. Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … verification of the agency addressthat will be displayed on employee Form W2 for 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1514-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 1432
… verification of the agency address that will be displayed on employee Form W-2 for 2015. Effective Date(s) Immediately Agency … this limit. Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … verification of the agency address that will be displayed on employee Form W2 for 2015 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1432-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 1597
… Purpose To request verification of the agency return address that will be displayed on employee Form W-2 for 2017. Effective Date(s) Immediately Agency Actions Agencies must verify the agency return address for all Department ID(s) associated with their … Verification of Agency Return Address on Employee Form W2s Wage and Tax Statement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1597-verification-agency-return-address-employee-form-w-2s-wage-and-taxState Agencies Bulletin No. 1274
… verification of the agency address that will be displayed on employee Form W-2 for 2013. Effective Date(s) Immediately Agency … this limit. Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … verification of the agency address that will be displayed on employee Form W2 for 2013 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1274-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 1494
… be taken. Grade Old Rate New Rate 1-22 $10.25 $14.25 23 and above $20.50 $24.50 Effective Date(s) Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1494-organization-new-york-state-managementconfidential-employeesCUNY Bulletin No. CU-299
… To explain procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect … Earn Code HBB and enter the following information into the Time Entry page: Earnings Begin Date: Enter the last date of … or direct deposit advice. Questions Questions regarding this bulletin may be directed to the University Manager of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-299-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-279
… To explain procedures for entering payments into the Time Entry page. Affected Employees CUNY employees who elect … Earn Code HBB and enter the following information into the Time Entry page: Earnings Begin Date: Enter the last date of … deposit advice statement. Questions Questions regarding this bulletin may be directed to the University Manager of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-279-cuny-health-benefits-buy-out-waiver-program-payment-cycleState Agencies Bulletin No. 1351
… verification of the agency address that will be displayed on employee Form W-2 for 2014. Effective Date(s) Immediately Agency … this limit. Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … verification of the agency addressthat will be displayed on employee Form W2 for 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1351-verification-agency-return-address-employee-form-w-2-wage-and-taxTown of Union – Financial Condition (2016M-192)
… failed to record 50-70 percent of water flows. By not replacing the old inaccurate meters, users with accurate … general fund. Key Recommendations Create a schedule for replacing old or inaccurate meters or both. Ensure that the …
https://www.osc.ny.gov/local-government/audits/town/2016/08/12/town-union-financial-condition-2016m-192Rotterdam Princetown No. 5 Fire District – Internal Controls Over Financial Operations (2013M-372)
… budget totaled $330,888 for the 2013 fiscal year. Key Findings We found that, while the Board established some controls, they lacked some key components to ensure that financial activity was properly … the past five years and they failed to complete monthly bank reconciliations. The Board has not established adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/21/rotterdam-princetown-no-5-fire-district-internal-controls-over-financialCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… July 31, 2015. Background The Copenhagen Fire Department is located in the Town of Denmark, Lewis County. The Department, which contracts with … and Pinckney to provide fire protection services, is governed by an elected 13-member Board of Directors. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activities