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Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax … Public Library is located in Oswego County, and is part of the North Country Library System. It is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Village of Liberty – Financial Condition (2013M-109)
… condition for the period June 1, 2011, to May 31, 2013. Background The Village of Liberty is located in … the Village Mayor and four Trustees. The Village’s 2013-14 budgeted appropriations for all operating funds …
https://www.osc.ny.gov/local-government/audits/village/2013/10/04/village-liberty-financial-condition-2013m-109III.5 Agency Bulkload Interface to the SFS – III. Statewide Financial System (SFS)
… system. Agencies may originate bulkload transactions from legacy financial management systems or other SFS … will specify the interface file formats (PeopleSoft or Legacy) that will be used for each interfacing agency system. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii5-agency-bulkload-interface-sfsState Agencies Bulletin No. 1913
… be not be processed before the commencement of the 2021 season. These retroactive increases will be automatically … below) should receive the appropriate rate for the 2021 season inclusive of the 2020 retroactive increase, as … Increase Although the retroactive increase for the 2020 season will be processed at a later date (TBD), employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1913-april-2021-lifeguard-2-salary-increase-state-university-professionalOpinion 90-25
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … Taxes (authority to assess previously incurred costs on a zone of assessment) FIRE HYDRANTS -- Fire Districts … 847, app den 52 NY2d 702, 437 NYS2d 1025; 1989 Opn St Comp No. 89-50, p 112). With respect to the creation of a …
https://www.osc.ny.gov/legal-opinions/opinion-90-25Operational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial Operations (GFO), … Budget Dates Guidance: Effective April 1, 2017, the Office of the State Comptroller will be changing the policy … ([email protected]). … Accounting Date Policy Change Confirmation …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationCUNY Bulletin No. CU-313
… Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse Practitioner Effective Date(s) Paychecks dated December … Campus Security Officer (Full-time) Be in Active pay status for at least 100 workdays from June 1, 2007 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowanceMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group … for a group therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of … $7.7 million. Clarify to the FQHCs that were overpaid how to properly bill Medicaid for group therapy services. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupState Comptroller DiNapoli Releases School District Audits
New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… the Handicapped (LFH) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented and … year ended June 30, 2014, LFH reported approximately $2.9 million in reimbursable costs for its SED-funded rate-based … - Compliance With the Reimbursable Cost Manual (2014-S-49) State Education Department: Newmeadow, Inc. - Compliance …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Background RCN, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of … with learning disabilities from ten school districts in Monroe County. Monroe County pays tuition to RCN for its preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… school districts located in Jefferson, Lewis, Oswego, and St. Lawrence counties. The counties pay tuition to BFS for its preschool special education services … counties 59.5 percent of the preschool special education tuition that the counties pay. SED sets the reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 969
… the employee must have met all of the criteria listed in Payroll Bulletin 925 and elected to receive the Voluntary … about processing transactions may be directed to the Payroll Audit mailbox. Questions about deductions may be directed to the Payroll Deduction mailbox. … To provide agencies with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentCUNY Bulletin No. CU-212
… Purpose To notify agencies of new Deduction Codes to be used to process deductions for employees participating in the CUNY Transit Benefit Transportation Spending Account Program. Background … CUNY Administrative Fee deductions. 441 CUNY Replacement Card Fee: This code is to be used to process a one-time fee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefitState Agencies Bulletin No. 795
… work on Interstate routes within New York State or any NYS highway routes or parkway systems. The assignment constitutes … of unavoidable proximity to vehicular traffic within the highway rights-of-way. Eligibility Criteria Employees in … work on Interstate routes within New York State or any NYS highway routes or parkway systems at least 1/3 of the time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/795-50000-lump-sum-payment-special-assignment-duty-pay-sad-certain-employeesUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… not covered by the Daily Rate, health care providers bill Medicaid directly and are reimbursed on a … in voluntary agencies - $640 million of which was paid under the Daily Rate, and the remaining $350 million was paid … of the Daily Rate reimbursement method. However, they still need to take steps to ensure the Medicaid claims …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followCity of Yonkers – Budget Review (B17-6-11)
… balance, to balance its budget. The City could potentially face a shortfall of approximately $1.7 million in revenue if … remain at 2016-17 levels. The City could potentially face a shortfall of $515,000 if revenue estimates from the …
https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11DiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… of the state fiscal year were $2.5 billion lower than last year, but were $1.8 billion higher than anticipated by … of December totaled $8.4 billion, $422.5 million above last year, and $1.4 billion above DOB’s latest projections. … which was $7.8 billion, or 10.8 percent, lower than last year. This is largely due to higher federal …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followSelected Aspects of the Motor Carrier Safety Assistance Program
… to ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to … of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of … to ensure that commercial carriers whose vehicles or drivers ha …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-program