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State Agencies Bulletin No. 1356
… reimbursements require withholding and Form W-2 reporting on any excess amounts paid. “Excess amount” is the portion … System (SFS) to PayServ and the amount will be reflected on the employee’s paycheck advice or pay stub as a “Taxable … of taxable travel reimbursements for 2014 will occur on December 5, 2014, and will include all reimbursements paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1356-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1282
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter XIII, Section … and employment taxes if employment away from home at a single location is realistically expected to last for more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursementsComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … award and monitoring of procurement contracts as required by law. Auditors found ESDC officials were not in compliance … of Finance, Controls and Accountability of Court, Trust and Bail Funds (2013-N-1) The Finance Department could …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-state-auditsTown of Homer – Conflict of Interest (2022M-148)
… contracts. Key Findings One Board member is the president and owner of a welding company which provided repair work to … totaling $8,571, during our audit period. As president and owner of the welding company, the Board member had a … company. Key Recommendations Ensure that officials and employees are familiar with and follow the requirements …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Tompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… the Tompkins County Industrial Development Agency (TCIDA) Board of Directors (Board) evaluated projects prior to approval and subsequently … should improve TCIDA’s efforts to monitor businesses’ job performance and tax exemptions. Officials did not obtain …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringSecurity Self-Assessment: Questions – Information Technology Governance
… Information Technology Governance: Security Self-Assessment Questions A fillable form is available for download and …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs, including $78,497 in salaries and $19,847 in fringe benefits related to compensation in excess of the regional average. $50,052 in non-mandated fringe benefits that were not proportionately similar to … compensation, including $3,757 in salaries and $698 in fringe benefits claimed by the Executive Director and …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualBank Street College of Education – Compliance With the Reimbursable Cost Manual
… by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … services and a Preschool Integrated Special Class – over 2.5 hours per day to children with disabilities who are … school year, the Center reported serving 73 children in its SEIT program and 24 children in its Preschool Integrated …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2014. About the Program Step Up is a New York City-based not-for-profit organization approved by SED to provide preschool special education itinerant teacher services to children with disabilities who are … June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs for the SED preschool cost-based …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2012. Background Kids-Centric is a Brooklyn, New York-based for-profit organization that provides Special Education Itinerant Teacher services and integrated special class preschool … 2013, Kids-Centric reported approximately $14.2 million in reimbursable costs for the audited program. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. About the Program AOLC is a New York City-based not-for-profit organization authorized … by SED to provide Preschool Special Education Itinerant Teacher services, Preschool Special Class full day, and … direction of, the governing board of the agency. Based in Brooklyn, AOLC provides these SED programs to children in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… to award the custodial services contracts – was in its best interest and did not follow guidelines and submit a …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1674
… to employee business expense reimbursements require withholding and Form W-2 reporting on any excess amounts … be added to the employee’s taxable gross wages, for tax withholding purposes, and are subject to employment and … income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1674-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1596
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments … Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter XIII, Section … and employment taxes if employment away from home at a single location is realistically expected to last for more …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1596-year-end-procedure-taxable-employee-expense-reimbursementsTuition Assistance Program – Wagner College
… (HESC) and is designed to help eligible students pay postsecondary tuition charges in New York schools. HESC …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (2020-S-50)
To determine whether the Long Island Rail Road’s Rolling Stock Programs Department has managed the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within budget.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s50.pdfDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… and the New York State Police today announced the arrest of former Ulster County BOCES instructor of Criminal Justice, … which he was not entitled to. Sciacca was arraigned in Town of New Paltz Court before Judge Rhett D. Weires and is … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemCompliance With School Safety Planning Requirements
… procedures to test drills in coordination with local/county emergency responders/preparedness officials; policies … Plans, including how drills are tested with local and county emergency responders and other preparedness …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2013. Background Manual Therapy is a New York City-based for-profit organization authorized …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manual