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State Agencies Bulletin No. 1018
… of the chauffeur as defined in Internal Revenue Code Section 415(c)(3) . Computing the Value of Personal Use … event of an OSC or IRS audit. Agencies must use the Earn Code FRB and enter the value of the personal use of the … retirement benefits. Employee's Paycheck/Advice The earn code FRB and the amount of the taxable value will appear on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1018-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1194
… of the chauffeur as defined in Internal Revenue Code Section 415(c)(3). Computing the Value of Personal Use … The personal use amount must be reported by using Earn Code FRB. Enter the transaction i n the Time Entry page or … retirement benefits. Employee’s Paycheck/Advice The earn code FRB and the amount of the taxable value will appear on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1194-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Agencies Bulletin No. 1098
… of the chauffeur as defined in Internal Revenue Code Section 415(c)(3) . Computing the Value of Personal Use … The personal use amount must be reported by using Earn Code FRB . Enter the transaction in the Time Entry page or … Employee’s Paycheck/Advice Supporting Documents The earn code FRB and the amount of the taxable value will appear on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1098-reporting-taxable-value-personal-use-employer-provided-vehicles-andState Comptroller DiNapoli Releases Audits
… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15) An audit released in … to treat ED. Of that amount, Medicaid paid $63,301 for 47 sex offenders. Medicaid also made payments of $13.5 million … million in payments were made without verifying recipient sex offender status through DOH’s system, as …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… override option and, as a result, we identified another $11.3 million in improper pharmacy payments since the initial …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andAll-Agency Contract Evaluation System
… Objectives To determine whether Metropolitan Transportation Authority … ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are reviewing and using … Update the Procedures to implement a clear process on how to handle “N/A” (not applicable) ratings. Establish a …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOversight of Building Construction Site Safety
… of, among other laws and rules, the NYC Building Code (Building Code). This requires construction managers, contractors, and … hazardous conditions that were open for more than 30 days. Lastly, DOB has inadequate procedures to identify …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyVoluntary Compliance Agreement (VCA) Instructions
Use the new reduced reach back period on all VCAs signed after January 1, 2017. Reduce the reach back on any General Ledger type property, to property first rep
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/vca-instructions.pdfComptroller DiNapoli Releases Municipal Audits
… Agency (IDA) – Legislative Reform Compliance (Albany County) The board did not ensure that adequate cost-benefit … Town of Grand Island – Information Technology (Erie County) Auditors found that town officials did not monitor … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… State Education Department: Upstate Cerebral Palsy - Compliance With the Reimbursable Cost Manual (2014-S-71) … State Education Department: Unity House of Troy - Compliance With the Reimbursable Cost Manual (2014-S-60) … To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit organization … specified in the RCM. For the fiscal year ended June 30, 2014, TCDC reported about $1.8 million in reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualThe ARC of Ulster-Greene – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED) guidelines, including the … for preschool special education services through rates set by SED. These reimbursement rates are based on … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/arc-ulster-greene-compliance-reimbursable-cost-manualFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… care centers and health clinics. These facilities are required to operate in compliance with architectural codes …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … December 31, 2012. Background UCP is an SED-approved not-for-profit special education provider located in Utica, New … With the Reimbursable Cost Manual (2014-S-3) LaSalle School: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, including … for preschool special education services through rates set by SED. These reimbursement rates are based on … with SED’s requirements. Other Related Audits/Reports of Interest State Education Department: Dynamic Center Inc. - …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) were calculated properly, … fiscal years ended June 30, 2012. Background Whitestone is a not-for-profit organization that provides a full-day … $58,355 in unsupported employee expenses; $56,941 in bonus payments that did not comply with Manual guidelines; $10,592 …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualAttica Central School District – Financial Management (2016M-127)
… to review the District’s financial management practices and reserves for the period July 1, 2012 through March 18, … Attica, Bennington, Java, Middlebury, Orangeville, Sheldon and Wethersfield in Wyoming County; the Towns of Alexander and Darien in Genesee County; and the Town of Wales in Erie …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/attica-central-school-district-financial-management-2016m-127Shelter Island Union Free School District –Financial Condition (2014M-132)
… than deficits. The District reported year-end unexpended surplus funds of almost 10 to 12 percent of the ensuing year’s … Ensure that the amount of the District’s unexpended surplus fund balance is in compliance with Real Property Tax …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132Churchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill … properly, documented adequately, and reimbursable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Reimbursable Cost Manual (Manual). The audit covered the two fiscal years ended June 30, 2010. Background All … in its annual CFRs. According to its CFRs for the two fiscal years ended June 30, 2010, All Services claimed …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manual