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XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… of the State Finance Law. The purpose of this section is to: (i) define when a contract for banking services is … contracts. The following definitions are applicable to this section: Banking Services -- Services provided by a … in maintaining a bank account, including, but not limited to: (i) the acceptance of deposits; (ii) the payment of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsState Agencies Bulletin No. 1961
… Plan checkbox in Box 13 of Form W-2 must be checked for most employees and left unchecked for others. Affected Employees Employees receiving a 2021 … Department ID, employee name, and the complete NYS EMPLID number of all employees for whom OSC should uncheck the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1961-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2021XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… contract release or purchase requisition. This section does not apply to Bulkload agencies because these agencies do … saving the Contract Processor the time he or she would have needed to generate 11 additional POs. To stage a … the monthly payment amount is the same and the vendor does not expect to receive a PO each month, the Agency may …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersPayroll Improvement Project Bulletin No. PIP-015
… Improvement Project mailbox. Please include bulletin number PIP-015 in the Subject line of all emails pertaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Opinion 96-16
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … board of a town improvement district may sell all or any part of the property and facilities of the district to a … from the sale must be placed in a reserve fund to amortize any outstanding obligations issued on behalf of the district …
https://www.osc.ny.gov/legal-opinions/opinion-96-16Opinion 2000-12
… -- Codes of Ethics (requiring abstention from voting on salaries of relatives) -- Family Relationships (abstention from voting on salaries of relatives) GENERAL MUNICIPAL LAW §§801, 806: … et seq.) that prohibits a town board member from voting on salaries for family members who are elected or appointed town …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. The Academy Charter School – Credit Card … scheduling some of these overtime payments could have been avoided or reduced. Niskayuna Central School … today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsImproper Payments to a Physical Therapist (Follow-Up)
… to individuals who are economically disadvantaged and/or have special health care needs. Many of the State’s Medicaid … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: Albany Port District Commission: Select … Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… require, which includes pharmacy services. Many recipients have other third-party health insurance (TPHI) in addition to … and recover payments made for services that should have been paid for by a recipient’s TPHI. During the audit …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsOversight of Mental Health Education in Schools (Follow-Up)
… the Law stops short of requiring that all students have access to in-school mental health services. Although … the Department is taking to ensure that school districts have the necessary mental health education in place as … the Department did not require school districts to submit any documentation or other information that would indicate …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Purpose 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 April 1, 2015 …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015The Arc of Orange County – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Arc of Orange County (Arc Orange) on its Consolidated Fiscal … to children with disabilities who are between the ages of three and five years. Arc Orange is reimbursed for … SED’s requirements, and communicate with SED to obtain clarification as needed. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… near full employment recovery, and easing inflation have all benefitted the state’s economy. While the state budget is currently on-track, any sudden shock can quickly reverse this position.” Personal …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-1st-quarter-state-tax-receipts-modestly-higher-division-budget-projectionsMedicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Purpose To determine whether the Department of Health's eMedNY system … September 30, 2013. Background Ancillary services refer to health care services provided in the home, medical …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… issuance of the follow-up review to provide information on any action planned to address the unresolved issues discussed …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followState Comptroller Releases School District Audits
… today announced the following school district audits have been issued. Commack Union Free School … commend the superintendent and board for the actions they have taken to improve the accuracy of budget projections in … $1.5 million, and salary and substitute costs will have to be closely monitored. Additionally, the budget …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… related to the Medicaid or Medicare programs or who have engaged in other unacceptable insurance practices can be … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through September 30, 2016. Background The Department of Health (Department) administers the State’s Medicaid program. … with incorrect information pertaining to other health insurance coverage that recipients had; $357,498 in improper …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Vendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible vendors. A responsible vendor must have the: … a responsibility determination. For more information, see How to Conduct a Responsibility Review. What must be filed … For more information, see Documentation Requirements. How responsibility is determined The State contracting entity …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process