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Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… Out-of-State Inpatient Services (Report 2009-S-35). Background Our initial audit report, which was issued on … for Non-Emergency Out-of-State Inpatient Services (2009-S-35) …

V.3.H Category Code – V. Chart of Accounts (COA) Governance

… The Category Code ChartField is used to identify an item/service being … use UNSPSC (United Nations Standard Products and Services Code) Category codes statewide. There are over 50,000 … Codes that are configured in the SFS. Where a Category Code field is used or required, it will be entered at the …

Taxes – 2021 Financial Condition Report

… Increased by 16.8 percent over the past five years. Only Oregon has a greater reliance on the personal income tax than … Nationwide, over three-quarters of the states rely more heavily on sales and user taxes. Effective January 1, … percent of all property taxes in New York are collected by school districts.   …

Medicaid Program – Medicare Part D Clawback Payments

… Department of Health (Department) overpaid the Medicare Part D prescription drug phased-down state contributions. The … Drug, Improvement, and Modernization Act of 2003, Medicare Part D provides prescription drug benefits for individuals … or “clawback” payment) to the federal government to cover part of the cost of prescription drugs for the State’s …

Hornby Fire Company, Inc. – Internal Controls Over Financial Activities (2014M-78)

… The purpose of our audit was to examine the recording and reporting of the Company’s financial activity for the … being followed, including the President signing vouchers and appointing an audit committee or update the bylaws and assign these responsibilities to the Executive Committee. …

World Trade Center Presumption – Non-Contributory Plan with Guaranteed Benefits

… If you participated in the World Trade Center rescue, recovery or cleanup …

World Trade Center Presumption – Career Plan

State Agencies Bulletin No. 1562

… that the pensionable overtime earnings limit for fiscal year 2017-18 is 15% of member’s regular annual wages as per Tier 6 legislation. The overtime limit has remained at … Institution and Administration Paychecks for fiscal year 2017-18 Background In accordance with Chapter 18 of the …

Town of Ashford – Water District (2015M-343)

… the Water District for the period March 14, 2012 through October 6, 2015. Background The Town of Ashford is located in … County. The Town, which has approximately 2,100 residents, is governed by an elected five-member Town Board. …

Village of Milford – Board Oversight (2018M-25)

… Milford is located in the Town of Milford in Otsego County and has a population of approximately 415. The Village is … performed by the Clerk-Treasurer are not segregated, and the Board does not provide adequate oversight. The Board … statements, canceled check images, bank reconciliations and monthly reports. The Board should perform, or cause to be …

Bellevue Fire District #9 – Procurement (2018M-5)

… Background The Bellevue Fire District #9 provides fire protection services for the Town of Cheektowaga in Erie County. The District is governed by an elected five-member … audit period. District officials did not verify State and County contract pricing for four purchases totaling $29,306 …

Ossining Union Free School District – Financial Management (2017M-176)

… purpose of our audit was to determine whether the Board and District officials adopted reasonable budgets and adequately managed the District’s financial condition for … Recalculated unrestricted fund balance ranged between 5 and 9 percent of ensuing years’ appropriations, exceeding the …

Unified Court System Bulletin No. UCS-95

… Purpose To notify the Unified Court System of the change in eligibility for payroll Deduction Code 300, … Employees in Bargaining Unit SK represented by Local 1070 of District Council 37, American Federation of State, County and Municipal Employees Background At the …

State Agencies Bulletin No. 1533

… Purpose To notify agencies of the 2017 maximum salary limit for members of TIAA (Plan Type 7Z) in Tiers 1 through 5. … OSC Actions OSC has updated PayServ to reflect the Maximum Salary Limit for 2017. Questions Questions regarding this … To notify agencies of the 2017 maximum salary limit for members of TIAA Plan Type 7Z in Tiers 1 …

Contract Advisory No. 27

… Some additional benefits of ACH are: An efficient and secure method of payment; A more cost effective process than …

Town of Eden - Real Property Tax Exemptions (2018M-231)

… Did not periodically monitor exemptions or obtain annual renewal documentation as required, to ensure the exemptions … Periodically monitor exemptions and ensure annual renewal documentation is provided when required. Town …

Woodgate Volunteer Fire Department – Financial Controls (2014M-120)

… Inc. is located in the Town of Forestport, Oneida County, and is governed by an elected five-member Board of Directors. … prepares a written annual report of all moneys received and disbursed. Appoint an Auditing Committee to audit the … only after bills have been approved by the membership and that checks include two signatures. …

Fort Edward Union Free School District – Financial Condition (2015M-67)

… is governed by a Board of Education and has approximately 100 employees and 560 students. Budgeted appropriations for … budgets that included realistic estimates based on historical or known trends, the District relied on the …

State Agencies Bulletin No. 2293

… purpose of this bulletin is to inform agencies of the 2025 New York State Paid Family Leave Program rate. Affected Employees: All employees eligible for the New York State Paid Family Leave Program are affected. Background: The New York State Department of Financial Services has announced …

West Hempstead Union Free School District – Financial Condition (2016M-116)

… financial plans, including projecting funding levels and use of reserve funds and update these plans periodically. Explore and pursue opportunities to reduce expenditures or raise …