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Amortization Schedules and Payoffs – Contribution Stabilization Program
… and the interest rates for each, in Retirement Online . To view amortization payment schedules : Sign in to your Retirement Online account. From your Account … Review” link on the Billing Dashboard. You will be able to search for a specific amortization or view a list of all …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsOpinion 94-21
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … class of, purchase orders. You ask whether there is any statutory requirement that two signatures be obtained to authorize purchase orders in excess of $5,000 in towns. …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Andes Joint Fire District – Financial Activities (2020M-158)
… [ read complete report - pdf ] Audit Objective Determine whether the Andes Joint Fire District (District) officials established adequate … receipts and disbursements. Key Findings The Board of Fire Commissioners (Board) did not establish adequate controls …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/12/andes-joint-fire-district-financial-activities-2020m-158Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer … for pharmacy claims that were not in compliance with State Medicaid policies; and $167,101 for claims with …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Opinion 97-8
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … §64; MUNICIPAL HOME RULE LAW, §10(l)(ii)(a)(5): A city is not required by general State statute to accept only vouchers which have been certified. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-97-8CUNY Bulletin No. CU-445
… Pursuant to an agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY RF), … must be equal. If the grant has been paid in full and a new grant payment is to be processed, enter a new effective dated row, using the Summer Research Lag …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-445-2012-cuny-research-foundation-cuny-rf-grant-payments-summerHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… New York City through Long Island, southeastern New York State, and Connecticut. Two constituent agencies – the LIRR …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkCompliance With Navigation Law
… Objective To determine if the Office of Parks, Recreation and Historic Preservation (Parks) is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters in accordance with New …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) … agencies are working their required hours at each job. The audit covered the period April 1, 2010 through February 6, 2013. Background …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2State Agencies Bulletin No. 1479
… agencies that the pensionable overtime earnings limit for Tier 6 Employee Retirement System (ERS) members is … limit of $15,000 effective April 1, 2013. This amount increases each fiscal year based on the Consumer Price Index … PayServ to reflect the pensionable overtime earnings limit for the 2016 fiscal year in accordance with ERS publications …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1479-tier-6-pensionable-overtime-earnings-limit-fiscal-year-2016-employeesCreate Users and Assign Roles
… and State contracting entities have a different set of roles available to users. You must determine each user’s … Vendor Responsibility Questionnaire, you must assign each of the following roles to one or more users: Administrator: … the Basic Vendor Data in the VendRep System, consisting of business type, activity and other identities. can view …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesCUNY Bulletin No. CU-509
… Purpose To notify CUNY agencies of new deduction codes for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All … CUNY and Local 3, IBEW to establish payroll deductions for agency shop fees and dues for employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Scarsdale Union Free School District – Overtime (2022M-105)
… corrective action. Appendix B includes our comment on an issue that was raised in the District’s response …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/scarsdale-union-free-school-district-overtime-2022m-105CUNY Bulletin No. CU-426
… Purpose To explain the procedures for processing payments for CUNY faculty who … staff Effective Date(s) Agencies should refer to the CUNY RF Payment Authorization Form and the Summer … 2011 Summer Salary Awards Form prior to the submission of the payment. Any changes made after the initial award is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-426-2011-cuny-research-foundation-cuny-rf-grant-payments-summerEast Aurora Union Free School District - Procurement (2023M-125)
… policy or ensure that employees followed New York State General Municipal Law (GML) when procuring goods and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/01/05/east-aurora-union-free-school-district-procurement-2023m-125Improper Medicaid Payments for Misclassified Patient Discharges (2020-S-8)
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8.pdfImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8) 180-Day Response
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8-response.pdfHerkimer County Industrial Development Agency – Claims Auditing (2022M-12)
Determine whether the Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately supported, for appropriate purposes and independently reviewed and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/herkimer-county-industrial-development-agency-2022-12.pdfSt. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)
Determine whether the St. Lawrence County Industrial Development Agency – Local Development Corporation (LDC) officials ensured disbursements were properly authorized, supported and for valid purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/st-lawrence-county-ida-ldc-2021-174.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdf