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Operational Advisory No. 16
Mass Delete of Budget Journals
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/16-budget-journal-mass-deleteXVI.1 Financial Reporting Overview – XVI. Financial Reporting
… reports for the public and the Legislature in accordance with generally accepted accounting principles (GAAP) as … Accounting Standards Board (GASB); the standard-setting body for governmental accounting and financial reporting … reports for the public and the Legislature in accordance with generally accepted accounting principles GAAP as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi1-financial-reporting-overviewState Agencies Bulletin No. 1254
… File Submission Date 7/9/2013 On-Line Deductions, Taxes, Direct Deposit 7/11/2013 On-Line Back End Splits 7/17/2013 … for agency use until July 12, 2013 . Training on the Web – OSC will post upgrade-related Job Aids and other … training information on the Payroll Enhancement Program web site, http://www.osc.state.ny.us/payroll/pep.htm. Users …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1254-payserv-upgradeState Agencies Bulletin No. 1992
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsState Agencies Bulletin No. 701
… determine the rows to be purged on the Employee Job Certif table in PayServ. Affected Employees Classified employees in … certification process. OSC will purge old rows from the table at the beginning of each fiscal year. Rows will be … 2007, OSC will purge all rows from the Employee Job Certif table that have a date in the Last Updated field on the page …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/701-purge-historical-rows-employee-job-certification-table-unified-courtState Agencies Bulletin No. 752
… Purpose To notify agencies of AC 230 (Report of Check Returned for Refund or Exchange) … deadlines. Procedures for Returning Paychecks Pursuant to the instructions on the AC 230, agencies must not return any payroll checks to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/752-year-end-procedures-and-deadlines-processing-returned-paychecks-ac-230State Agencies Bulletin No. 782
… Purpose To notify users of normal and holiday availability of payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/782-availability-payroll-applications-payserv-ps-query-control-dState Agencies Bulletin No. P-859
Final Pymt of Salary Withheld Under Sal Withhold Program to Employees in SEC NU 01 & 61
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-859.pdfState Agencies Bulletin No. P-881
Revised Payment Processing of Overtime Meal Allowance Payments and Transaction Codes OT Meals and ADJ Meals
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-881.pdfState Agencies Bulletin No. P-984
Payment of 4/1/98 Perf/Inc Advance for CSEA, PEF & RRSU Units & Longevity Pay for CSEA & RRSU Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-984.pdfHyde Park Central School District - Fixed Assets (2019M-103)
Determine whether District officials ensured that fixed assets were properly recorded, accounted for and disposed of.
https://www.osc.ny.gov/files/local-government/audits/pdf/hyde-park-2019-103.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76)
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76-response.pdfCapital Assets Manual Records
capitalassets_manualrecords Initial Inventory Real Property Personal Register of Identification Numbers Acquisition Disposition Physical Inventory Marking Devic
https://www.osc.ny.gov/files/local-government/publications/pdf/capitalassets-manualrecords.pdfState Comptroller DiNapoli Releases School Audits
… close to the 4 percent statutory limit and the district's original budget variances were reasonable in total. However, … projects fund each year that were not included in the original adopted budgets. Queensbury Union Free School …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2022, eMedNY processed over 224 million claims, resulting in payments to providers of nearly $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022State Agencies Bulletin No. 2038
… 2022 increases to Command Payment (Earnings Code COM), and Premium Overtime (Earnings Code PRO), OSC’s manual … Pay (Earnings Code AMP), Command Payment (Earnings Code COM), and Premium Overtime (Earnings Code PRO), these … If an employee has a check returned or exchanged on an AC-230 for dates on or after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2038-agency-police-services-unit-apsu-retroactive-increases-command-paymentMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2023, eMedNY processed over 233 million claims, resulting in payments to providers of nearly $45 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Opinion 90-55
… whether a village which abolishes its police department is still required to pay a police officer injured in the line … opinion, we concluded that the rights of a firefighter who is employed in a village fire department which is terminated … officer sustaining a service-related injury is statutorily vested with benefits under section 207-c which cannot be …
https://www.osc.ny.gov/legal-opinions/opinion-90-55DiNapoli Announces Latest Fiscal Stress Scores
… New York City twice a year. The scores announced today are for local governments operating on a calendar year basis … fiscal years were designated in stress. School districts are also scored in January. For 2023, the City of Little …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scores