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Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued … (Health Network) is comprised of ten hospitals, including John T. Mather Memorial Hospital (Mather). Empire’s … Program: Empire BlueCross Blue Shield - Payments to John T. Mather Memorial Hospital (2010-S-51) New York State …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

State Agencies Bulletin No. 931

… employee Social Security numbers and names in the NYS payroll system with the Social Security Administration … name and Social Security number on their employees’ Form W-2. This requirement also applies to resident and … Offices reconcile Social Security numbers and names in the NYS payroll system with the Social Security Administration …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/931-verification-employee-social-security-numbers-and-names-be-reported

Medicaid Program – Overpayments for Medicare Part C Claims

… To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare Advantage Plans. The audit covered the period from …

https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claims

Safety at Stations (Follow-Up)

… of implementation of the two recommendations included in our initial report, Safety at Stations (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan …

https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-follow

St. Paul Boulevard Fire District - Board Oversight (2018M-116)

… The Board did not: Adopt realistic budgets, which resulted in excessive unrestricted fund balance that was not substantiated by planned uses in any fund balance policy or multiyear financial or capital … District residents. Properly audit claims to ensure each claim has supporting documentation and policies were …

https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/05/st-paul-boulevard-fire-district-board-oversight-2018m-116

UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59

… district employees and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. The State … for surgical procedures to remove a tumor and to repair blood vessels and a sciatic nerve that resulted from the … overpaid between $1.6 million and $5.2 million during the one-year period ending August 31, 2013 because providers …

https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59

State Agencies Bulletin No. 1528

… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2 must be checked for most employees and left … – applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590A - Individual …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1528-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-year

State Agencies Bulletin No. 1441

… Purpose To explain why the Retirement Plan check box in Box 13 of Form W-2, must be checked for most employees and left … – applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590A - Individual …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1441-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-calendar-year

Privacy and Links Policy

… Information Law and Personal Privacy Protection Law, this policy explains the use of information which you provide to … to us when you access this website. For purposes of this policy, “personal information” means any information … natural person. The Office of the State Comptroller does not collect any personal information about you unless you …

https://www.osc.ny.gov/online-services/privacy-and-links-policy

Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims

… Medicaid cost savings can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with …

https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claims

IV.4 Overview – IV. Accounting Codes - Uses and Descriptions

… Legislature authorizes State agencies to make expenditures and incur obligations for specific purposes each fiscal year in the form of an … (NPS) NPS – Contractual Services NPS – Travel NPS – Equipment NPS – Supplies and Materials NPS – Indirect Costs …

https://www.osc.ny.gov/state-agencies/chapter-iv/iv4-overview

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… Bond proceeds includes the proceeds of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes (BANs). Click … Obligation Bond Proceeds Proceeds from the issuance of voter-approved State debt. 36202 Rental Obligation / Lease …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv5b-bond-and-debt-proceeds

Opinion 97-9

… the actions of a municipal board on the basis of allegations that a board member has an interest in a matter …

https://www.osc.ny.gov/legal-opinions/opinion-97-9

State Agencies Bulletin No. 1852

… This bulletin is superseded by Payroll Bulletin 1852.1. Purpose The purpose of this bulletin is to inform agencies … This income is reportable on the employee’s Form W-2 and is subject to income and employment taxes. Effective … chauffeur services for the period November 1, 2019 through October 31, 2020 as income on the employee’s …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1852-procedures-reporting-taxable-value-personal-use-employer-provided

Lake View Fire District – Internal Controls Over Financial Activity (2014M-342)

… distinct and separate from the Town of Hamburg, located in Erie County. The District is governed by an elected … The Board does not conduct a comprehensive audit of each claim prior to payment. Forty-three disbursements totaling …

https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342

Waverly Central School District - Financial Operations (2019M-136)

… 111 days. Key Recommendations Implement internal controls to verify that checks, wire transfers and payroll … and indicated they have initiated, or planned to initiate, corrective action. … Determine whether District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/waverly-central-school-district-financial-operations-2019m-136

XII.9.H Audit Recoveries – XII. Expenditures

… up to any amounts due and owing to the State under any contract with the State or for any other reason, including … contracts the contractor has with the State and note the contract end dates. If the contract end dates are imminent … If all contracts between the State and the contractor have expired and/or there is no reasonable expectation that the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveries

State Agencies Bulletin No. 439

… the procedure for the annual review of employees who claim to be exempt from Federal and/or State tax withholding. … for the current year's exemption are to be retained in the employee's payroll office. Control-D Report NPAY738 identifies employees in your agency claiming Federal and/or State tax-exempt …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/439-claiming-exempt-federal-andor-state-tax-withholding