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Accounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingMedicaid Program – Improper Payments to a Physical Therapist
… “crossover” claims. In December 2009, the Department of Health (Department) implemented an automated crossover … Medicare claims using the National Provider Identifier (NPI) for his group practice and the related Medicaid claims … Other Related Audits/Reports of Interest Department of Health: Overpayments of Certain Medicare Crossover Claims …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistSchool Tax Relief (STAR) Program (2012-MS-6)
… audit was to review local assessors’ administration of the STAR Program for the period January 1, 2010, through July 31, 2011. Background The STAR exemption in the Real Property Tax Law provides a … assessors accept and process residents’ applications for STAR exemptions. The STAR program lowers the school real …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Dutchess County – County Bridge Maintenance (S9-13-5)
Dutchess County County Bridge Maintenance S9135
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… be turned over to his Office of Unclaimed Funds (OUF), which took in a record $48 million from them in 2022. … The record high amount of unused gift cards turned over to OUF in 2022 was attributed in part to a settlement which … $18 million dollars’ worth of unused gift card balances to OUF. In a similar settlement, almost $3 million dollars’ …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsProblem Claims – Improving the Effectiveness of Your Claims Auditing Process
… claim. Claims generally may be rejected or reduced if they do not meet legal requirements, exceed available …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsXII.8.H Voucher Mass Approval – XII. Expenditures
… (PCard) reconciliation vouchers; Vouchers built using the Accounts Payable (AP) Mass Upload Tool; and Lease vouchers created in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalOther Bulletin No. 14
… Purpose To provide new earnings codes and procedures for processing the … number, pay period begin date and pay period end date. New Earnings Codes OSC has created new earnings codes to process the SCF CSEA Deficit Reduction … To provide new earnings codes and procedures for processing the 20112012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityState Agencies Bulletin No. 927
… Period 15 Beginning in Pay Period 15L, agencies that enter Rein Leave transactions on the Job Data page for eligible … if applicable. If the effective date of the Rein Leave is before Pay Period 14, the agency must enter the Rein Leave on the Job Data page and submit a Job Action …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/927-october-2009-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1062
… employees in Bargaining Unit 05 Background Chapter 114 of the Laws of 2008, Article 8, Section 131.6 of the Civil Service Law and the 2007-2011 negotiated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1062-april-2011-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1366
… instructions for using new action/reason codes to report workers’ compensation transactions for employees on workers’ compensation Leave. Affected Employees All employees on an approved paid workers’ compensation leave effective on or after the … instructions for using new actionreason codes to report workers compensation transactions for employees on workers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1366-new-payserv-actionreason-codes-and-procedures-reporting-workersOther Bulletin No. 47
… the State University Construction Fund with instructions for processing the April 2019 SCF CSEA LLS payment Affected … University Construction Fund and CSEA, which provides for payment of the 2019-2020 Longevity Payment in April 2019 … processed in a separate check ; there is no direct deposit for this payment. Eligibility Criteria Employees in NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-47-april-2019-state-university-construction-fund-scf-civilSUNY Bulletin No. SU-181
… Purpose To provide instructions to agencies for processing stipend increases for Graduate Students in GSEU. Affected Employees SUNY employees represented by the … To provide instructions to agencies for processing stipend increases for Graduate Students in GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-181-october-1-2007-and-october-1-2008-stipend-increasesCUNY Bulletin No. CU-517
… Campus Security Officer (full-time) Be in Active pay status for at least 100 working days from June 1 to November … Sergeant Campus Peace Officer (hourly) Be in Active pay status for at least 522 hours from June 1 to November 30 … Campus Security Assistant (full-time) Be in Active pay status for at least 100 working days from June 1 to November …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-517-december-2015-uniform-allowance-paymentClimate Act Goals – Planning, Procurements, and Progress Tracking
… To determine if the Public Service Commission (PSC) and the New York State Energy Research and Development Authority (NYSERDA) adequately planned to … To determine if the Public Service Commission PSC and the New York State Energy Research and Development Authority NYSERDA adequately …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingState Comptroller DiNapoli Releases Municipal & School Audits
… an adequate inventory policy or written procedures on how workbooks should be accounted for and how the inventory … for granting, changing and disabling network user account access. North Tonawanda City School District – … student information application by ensuring accounts were locked or disabled when an employee separated from the …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1910
… process the increase to Location Pay (LOC and LMH) in the Additional Pay page for NYSCOPBA Bargaining Unit 01 … Duty Pay payments are taxable income, will be included in the employee’s taxable gross and are subject to all … Eligible BU01 and NonArbitration Eligible BU21 Employees in the Security Services Unit SSU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1910-april-2021-increase-location-pay-downstate-adjustment-and-location-payAverill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… Purpose of Audit The purpose of our audit was to assess the District’s financial controls for the period … not ensure that annual financial reports were submitted to OSC in a timely manner each year. Independent audits were …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Aurora-Colden Fire District No. 6 – Financial Activity (2017M-208)
… 2016 through July 19, 2017. Background The Aurora-Colden Fire District No. 6 is a district corporation of the State, … AuroraColden Fire District No 6 Financial Activity 2017M208 …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/29/aurora-colden-fire-district-no-6-financial-activity-2017m-208Limitations – State Police Plan
… Earnings that exceed the limitation will not be included in your pension calculation. Tier 2 If the earnings in any year included in the FAE period exceed the average of the previous two …
https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/limitations