Search
DiNapoli: 27 NY Local Governments Persistently Delinquent in Filing Required Financial Data to the State
… 27 local governments are three or more years delinquent in meeting one or more annual financial reporting … management. When a local government fails to keep this public information current and accessible, it undermines … their local governments. The information can also be used by local officials in developing multiyear financial plans, …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-27-ny-local-governments-persistently-delinquent-filing-required-financial-data-stateMedicaid Program – Inappropriate Payments Related to Procedure Modifiers
… and locally funded program that provides a wide range of health care services to those who are economically … and/or have special health care needs. The Department of Health (Department) administers the Medicaid program in … The payments were inappropriate because the costs of the services were already included in Medicaid’s payment …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… Objective To determine the extent of implementation of the two … of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. Generally, as the severity of the malnutrition diagnosis increases, Medicaid’s payment to a hospital will increase. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations – three … of Taxation and Finance – from our initial audit report, New York Youth Jobs Program ( 2017-S-69 ) . About the Program … is intended to create jobs and spur economic growth in the State by establishing incentives for employers to hire new …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followTaxes – 2023 Financial Condition Report
… Obscuring Collections Trends The PTET provides a way for certain taxpayers to avoid the $10,000 limit on federal itemized deductions for state and local taxes (SALT) by imposing a tax on the … the business entities are authorized to claim a PIT credit for their shares of the PTET paid. Approximately $11.5 …
https://www.osc.ny.gov/reports/finance/2023-fcr/taxesPersonal Income Tax Refunds
… 127 375,046 Two largest errors caused by third-party vendor 2 36,050,261 Other (e.g. various errors on return) … that were generated based on errors made by a third-party vendor when scanning and capturing data from taxpayers’ paper … Key Recommendations Continue working with the third-party vendor to resolve data errors created during scanning of …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsVillage of South Floral Park – Budgeting and Financial Oversight (2021M-5)
… - pdf ] Audit Objective Determine whether the Village of South Floral Park’s (Village) Board provided adequate oversight and management of budgets and fund balance and ensured annual audits were … Board did not provide appropriate oversight and management of budgets and fund balance or ensure annual audits were …
https://www.osc.ny.gov/local-government/audits/village/2021/07/16/village-south-floral-park-budgeting-and-financial-oversight-2021m-5Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… system processes Medicaid claims for ancillary services in accordance with Medicaid reimbursement policies. The audit … Ancillary services refer to health care services provided in the home, medical offices, clinics, and other freestanding … controls within eMedNY designed to pay Medicaid claims in accordance with the Department's Medicaid reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientService Credit for Tiers 2 through 6
… A Message from Comptroller Thomas P. DiNapoli When you … and service information your employer reports to us. You can see your total estimated service credit in Retirement … system while you have active memberships in both systems, i.e., your memberships have not been withdrawn or terminated. …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… a change to a voucher after submittal to the Office of the State Comptroller (OSC) for payment through the … Sequence – used to indicate which address from a vendor’s record should be used to mail a check. Vendor Location – … by ACH, this is the date that funds are made available in the vendor’s bank account, which is two business days …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscCredit for Military or Additional Service – State Police Plan
… or military service, sign in to your Retirement Online account , scroll down to the ‘My Account Summary’ area of your Account Homepage and click the “Manage …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… or military service, sign in to your Retirement Online account , scroll down to the ‘My Account Summary’ area of your Account Homepage and click the “Manage …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceElizabethtown-Lewis Central School District – Claims Processing (2015M-297)
… The purpose of our audit was to review the District’s claim processing for the period July 1, 2014 through … The Elizabethtown-Lewis Central School District is located in the Towns of Chesterfield, Lewis and Westport in Essex County. The District, which has approximately 240 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/elizabethtown-lewis-central-school-district-claims-processing-2015m-297State Agencies Bulletin No. 2159.1
… chauffeur services for the period November 1, 2022, through October 31, 2023, as income on the employee’s … of Personal Use (AC 3173) for the period of November 1, 2022 through October 31, 2023 prior to the deadline … 525 (Taxable and Nontaxable Income) (Most Current Version 2022) Questions: Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21591-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2159
… chauffeur services for the period November 1, 2022, through October 31, 2023, as income on the employee’s … of Personal Use (AC 3173) for the period of November 1, 2022 through October 31, 2023 prior to the deadline … 525 (Taxable and Nontaxable Income) (Most Current Version 2022) Questions: Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2159-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2059
… of the agency, who attests that the valuation is, to the best of their knowledge, true and compliant with IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2059-procedures-reporting-taxable-value-personal-use-employer-providedState Agencies Bulletin No. 2271
… Value of Personal Use (AC 3173) to OSC before January 3rd, 2025. Form AC3173, approved by OSC, is the only …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2271-procedures-reporting-taxable-value-personal-use-employer-providedXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… This section provides Business Units with guidance on how to process payments to a military address using the Statewide … X, Section 5.B - Requesting a Single Payment Vendor ID for information on how to request a single payment vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressSachem Public Library – Claims Processing (2016M-327)
… of Audit The purpose of our audit was to examine the Library’s claims auditing process for the period July 1, 2015 through June 30, 2016. Background The Sachem Public Library is a school district public library that …
https://www.osc.ny.gov/local-government/audits/library/2016/12/02/sachem-public-library-claims-processing-2016m-327