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Claims Processing Activity October 1, 2020 Through March 31, 2021 (2020-S-54)
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s54.pdfClaims Processing Activity April 1, 2020 Through September 30, 2020 (2020-S-22) 180-Day Response
To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s22-response.pdfSexual Offense Evidence Collection Kits (2019-S-44) 180-Day Response
To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) processed Sexual Offense Evidence Collection Kits in compliance with Executive Law Section 838-a: Maintenance of Sexual Offense Evidence Kits (Executive Law).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s44-response.pdfU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfElection Form for Sheriffs, Undersheriffs, and Deputy Sheriffs 25 Year Plan and the Additional 1/60 Retirement Plan Under Article 14-B, Section 551 and 551 (e) (RS5501)
NYSLRS election form for only Sheriffs, Undersheriffs, or Deputy Sheriffs directly engaged in criminal law enforcement 50 percent or more of the time.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5501.pdfCheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
… year by an average of $4.6 million, or 16 percent. The employee benefit accrued liability reserve (EBALR) was …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/29/cheektowaga-sloan-union-free-school-district-financial-condition-andState Agencies Bulletin No. 1522
… tax withholding purposes only and does not increase the employee’s compensation. Tax Information CFR is subject to … taxes. The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s Paycheck/Advice The Earnings Code CFR and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1522-certification-licensure-and-exam-fee-reimbursement-clefr-2016State Agencies Bulletin No. 1436
… tax withholding purposes only and does not increase the employee’s compensation. Tax Information CFR is subject to … taxes. The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and Employee’s Paycheck/Advice The Earnings Code CFR and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1436-certification-licensure-and-exam-fee-reimbursement-clefr-2015State Agencies Bulletin No. 1106
… CLEFR transactions for 2011 and explain how it will affect employee’s taxable income and withholdings. Legal Reference … tax withholding purposes only and does not increase the employee’s compensation. CFR is subject to all applicable … withholding taxes. CFR and the amount will appear on the employee’s paycheck or direct deposit advice statement. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1106-certification-licensure-and-exam-fee-reimbursement-clefr-2011CUNY Bulletin No. CU-241
… Program. Effective Date(s) Payment will be included in the employee’s regular paycheck or direct deposit advice dated … maximum payment amount is $500.00. Payroll Register and Employee Paycheck/Advice The Earn Code HBB and the amount … “HB Buyout” and the payment amount will appear on the employee’s paycheck stub or direct deposit advice. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-241-cuny-health-benefits-buy-out-waiver-program-payment-cycleState Agencies Bulletin No. 1200
… CLEFR transactions for 2012 and explain how it will affect employee’s taxable income and withholdings Legal Reference … tax withholding purposes only and does not increase the employee’s compensation. CFR is subject to all applicable … withholding taxes. CFR and the amount will appear on the employee’s paycheck or direct deposit advice statement. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1200-certification-licensure-and-exam-fee-reimbursement-clefr-2012Village of Monticello – Board Oversight (2016M-337)
… management to include continually assessing potential employee turnover; providing a formal, written succession …
https://www.osc.ny.gov/local-government/audits/village/2017/02/03/village-monticello-board-oversight-2016m-337Wheatland-Chili Central School District – Network Access Controls (2023M-7)
… information technology (IT) disaster recovery plan and employee IT security awareness training. Review and assess …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/23/wheatland-chili-central-school-district-network-access-controls-2023m-7Le Roy Central School District – Reserve Funds (2022M-110)
… unemployment expenditures for more than 200 years, and the employee benefit accrued liability reserve is overfunded by …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/30/le-roy-central-school-district-reserve-funds-2022m-110State Agencies Bulletin No. 858
… by GOER and CSEA, OSC will add the value of CLEFR to the employee’s taxable income for 2008. The amount will be added … “Fringe Benefit” and the amount will appear on the employee’s paycheck stub or direct deposit advice statement. … A letter will be sent by the Governor’s Office of Employee Relations to affected PEF and M/C participants …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/858-certification-and-licensure-exam-fee-reimbursement-clefr-2008State Agencies Bulletin No. 982
… by the value of the Military stipend amount paid to the employee in the tax year. The decrease in the reported Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/982-social-security-and-medicare-tax-refunds-and-corresponding-correctedComptroller DiNapoli Releases School Audits
… with her job duties. Liverpool Central School District – Employee Compensation and Benefits (Onondaga County) District …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits-0Ripley Central School District – Payroll and Leave Accruals (2021M-53)
… not signed by a supervisor and none were signed by the employee. More than 60 percent of the timecards (25 of 41) …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/13/ripley-central-school-district-payroll-and-leave-accruals-2021m-53Town of Saranac – Payroll (2014M-289)
… records. Ensure the Secretary and building maintenance employee discontinue using leave time, unless the Board takes …
https://www.osc.ny.gov/local-government/audits/town/2014/12/05/town-saranac-payroll-2014m-289State Comptroller DiNapoli Releases Municipal Audits
… purposes because they did not routinely monitor employee Internet use. The IT consultant’s responsibilities …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-1