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Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… The Firemen's Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. The purpose of the Association is to …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsBilingual Care, Inc. – Compliance With the Reimbursable Cost Manual
… charged to the SEIT program; $27,887 in ineligible bonus payments; and $21,449 in non-allowable health insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/bilingual-care-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1711
… Employees who worked for more than one agency in the same company during the year, for example State of New York (NYS) … 2018 Form W-2 Statements. For employees who did not opt out of receiving a 2018 paper form W-2, OSC will mail Form … of the Form W-2 Statement. Questions Questions regarding this bulletin may be emailed to the Tax and Compliance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1711-form-w-2-wage-and-tax-statement-calendar-year-2018Interdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal … audit focused primarily on expenses claimed on ICCD’s CFR for the fiscal year ended June 30, 2015, and included certain expenses claimed on ICCD’s CFRs for the two fiscal years ended June 30, 2014. Background ICCD …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… in MetroCards provided to non-employees; and $5,275 in bonuses that were not in compliance with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan College of New York
… College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, Human Services, and … awards. Key Recommendations The Higher Education Services Corporation should recover $20,944 plus applicable interest, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Newmeadow, a not-for-profit organization located in Malta, New York, provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualSullivan County – County Jail Operations (2013M-33)
… if they were to build a new jail with a more efficient design and a larger capacity. The cost of a new jail would be …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33City of Long Beach – Budget Review (B18-7-5)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the accumulated … 2012. Local Finance Law requires all municipalities that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Big Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
Big Flats Fire District 2 Internal Controls Over Financial Operations 2012M155
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mEssex County – Financial Condition and Internal Controls Over Payroll (2013M-177)
… Purpose of Audit The purpose of our audit was to review the financial condition of the County and internal controls over payroll for the …
https://www.osc.ny.gov/local-government/audits/county/2013/11/15/essex-county-financial-condition-and-internal-controls-over-payroll-2013m-177City of Troy – Budget Review (B5-15-22)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016 fiscal year are … continues to provide minimal funding for equipment and capital outlay. Appropriations for debt service payments for … by law, unless adopting a local law to override the cap. … City of Troy Budget Review B51522 …
https://www.osc.ny.gov/local-government/audits/city/2015/11/10/city-troy-budget-review-b5-15-22Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the costs reported on … Interest Ganrormic, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-47) … Determine whether costs reported by …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… Park operated by Riverbank Restaurant Group, LLC (RRG), for the period May 1, 2004 to December 31, 2013. The …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupCity of Troy – Budget Review (B5-14-23)
… money for contingencies to provide adequate flexibility to pay for unanticipated costs. The City’s 2015 proposed budget …
https://www.osc.ny.gov/local-government/audits/city/2014/11/07/city-troy-budget-review-b5-14-23City of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … budget review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2City of Long Beach – Budget Review (B7-16-9)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … implemented recommendations included in our budget review letter issued in May 2015. The City’s proposed budget exceeds …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Reporting Member Contributions – Enhanced Reporting
… payroll processing for Section 414(h): Contributions are not reportable as wages for federal income tax purposes. … NYSLRS. All ERS Tier 3, 4, 5 and 6 required contributions (not for service credit purchases) deducted on or after July …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsVillage of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
… revenues, the sewer fund borrowed $40,000 from other funds, which has not been repaid and improperly used $30,000 … payable were misstated, which resulted in the operating funds’ fiscal health appearing to be more favorable. The …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… on expenses claimed on Kids Unlimited’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … children in New York City’s five boroughs. For the fiscal year ended June 30, 2015, Kids Unlimited served 143 children. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manual