Search
XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… and required procurement record documents to OSC. Guide to Financial Operations REV. 12/02/2015 … Section 106 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsState Agencies Bulletin No. 1961
… Purpose The purpose of this bulletin is to explain why the Retirement Plan checkbox in Box 13 of Form W-2 must … Retirement Plan Box Checked Defined Benefit NYSLRS Plan (i.e., ERS, PFRS) Yes Yes Yes Yes No Yes No No No … records of rehired retirees to confirm that the employee did not make 403(b) contributions during 2021 to any of 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-2021Payroll Improvement Project Bulletin No. PIP-015
… that must be used after Go Live. Affected Employees Any employee who completes an AC 2772 processed after February 9, … conversion to v 9.2. For employees with multiple jobs, all payroll deposits will be made according to the single Direct … the AC 2772 holds two or more jobs with New York State. If they hold multiple jobs and do not have a selection …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772Comptroller DiNapoli Releases School District Audits
… that was not used to finance operations. As of June 30, 2018, surplus fund balance totaled $1.7 million and was … work completed was within the scope of the project. Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … in potential savings for Medicaid recipients diagnosed with end stage renal disease who were entitled to Medicare … in overpayments for newborn claims that were submitted with incorrect birth weights; $471,321 in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… Claims Processing Activity October 1, 2014 Through March 31, 2015 (2014-S-53) Department of Health: Medicaid …
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 … December 31, 2013. In addition, we expanded our audit work to review certain costs that Arc Orange reported on its CFR …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualImproper Payments to a Physical Therapist (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … The State’s Medicaid program provides a wide range of health care services, including physical therapy services, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … some minor improvements that can be made in each area. New York City Department of Education (DoE): Compliance With …
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
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsState Comptroller Releases School District Audits
… Technology (IT) Assets Inventory (Suffolk County) At the time of initial visits to nine district buildings, … training. Find out how your government money is spent at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… the order their names appear on the lists – subject to the New York City Department of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followDiNapoli: 1st Quarter State Tax Receipts Modestly Higher Than Division of Budget Projections
… position.” Personal income tax (PIT) receipts totaled $16.3 billion and were $194.8 million above DOB’s financial plan … which included collections from the PTET, totaled $7.3 billion, $626.6 million higher than through June in the … through June totaled almost $55 billion, which was $3.6 billion, or 6.2%, lower than last year for the same …
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
… claims for ancillary services in accordance with Medicaid reimbursement policies. The audit covers the period April 1, … service claims for recipients who were also covered by Medicare. Key Recommendations Recover the $1 million in … ancillary services provided to recipients also covered by Medicare. Enhance existing eMedNY edits or implement new …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientOversight of Mental Health Education in Schools (Follow-Up)
… the State Education Department (Department) is charged with the general management and supervision of the State’s … in the kindergarten–Grade 12 health curriculum. With the passage of the legislation, which amended Section … or other information that would indicate compliance with the Law, and thus had no assurance that all school …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… payments from Medicaid Managed Care Organizations (MCOs) for services rendered to Medicaid recipients. We issued our … review. The Department obtained the missing provider IDs for 19.3 million of the 22.5 million claims, and the Office …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followDiNapoli Urges New Yorkers To Spend Holiday Gift Cards
… be turned over by retailers to the Comptroller’s Office of Unclaimed Funds (OUF). In 2024, the office recovered over $21 million …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsTitle IV-E Foster Care – Federal Funding and New York
… 93.658) is a federal program that provides reimbursement for a portion of foster care costs. Funds are allocated to … New York State and pass through to the City, and are used for ongoing foster care expenses (like food, clothing and … administration and training. Funding is specifically for children who have been removed from the home of a …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-iv-e-foster-carePayroll Forms
… PDF ) AC 1588 – Dual Employment/Extra Service Approval Form ( Fillable PDF ) AC 1767 – TIAA Action Request ( Fillable PDF ) AC 2674 – W-2 Correction Worksheet ( Fillable PDF ) AC 2714 – … State Payroll Services Payroll Transaction Authorization Form ( Fillable PDF ) AC 3173 – Agency Report of Taxable …
https://www.osc.ny.gov/state-agencies/payroll/formsVendor Responsibility Review Process
… By law, State contracting entities may only award contracts to responsible vendors. A responsible vendor must have the: integrity to justify the award of public dollars; and the capacity to perform the requirements of the contract fully. Who …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process