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Enforcement of Mitchell-Lama Surcharge Provisions
… New York City’s existing housing stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and … Other Related Audit/Report of Interest The Mitchell-Lama Program: Awarding Housing Units and Maintaining Waiting Lists …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsKidz Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… authorized by SED to provide Special Education Itinerant Teacher (SEIT) and other preschool special education programs … students to Kidz Therapy based on clinical evaluations and pay for their services using rates established by SED. The …
https://www.osc.ny.gov/state-agencies/audits/2016/09/15/kidz-therapy-services-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1213
… Purpose To provide calendar year-end procedures for taxable travel reimbursements in order to comply with IRS reporting … Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1214
… appropriations. Affected Employees Employees who have a salary refund (AC230) submitted and processed after the … employee had use of the funds (constructive receipt).As a result, when an AC230 is received after the January 4, 2013 … taxes on the Form AC230. Check Type Include SS/Med Tax on AC-230 Include Federal Tax on AC-230 Include State Tax on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1214-processing-2012-salary-refunds-received-osc-after-january-4-2013State Agencies Bulletin No. 989
… will ensure that employees are properly credited by SSA for their earnings for 2009 and allow us to correct reporting on any incorrect … and gender code not checked 6 = Contact local SSA office for more information Other SSN Agency Actions Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedState Agencies Bulletin No. 967
… the late submission of AC230s and the impact on employee’s Form W-2 and agency appropriations. Affected Employees … Immediately Background As stated in Payroll Bulletin 900 – Schedule for Submitting 2009 Returned Paychecks, AC230s … 2010 will not be reduced by the amount of this refund. The IRS considers overpayments for 2009 that are returned in 2010 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/967-processing-salary-refunds-ac230s-submitted-osc-after-january-11-2010The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… by New York City, New York State, and other sources. The audit primarily addressed the three fiscal years ended June … certain instances we examined matters dating back to July 1, 2008 and extending through January 26, 2015. Background … the Office for People With Developmental Disabilities (OPWDD), the State Education Department, and the Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Aim High Children’s Services (Aim High) on its Consolidated … Integrated Setting (SCIS) preschool programs to children with disabilities between the ages of three and five years. … maintained “collaborative agreements” with eight other schools to integrate certain special education students into …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015, Lifeline reported approximately $9.8 million in reimbursable costs for the SED preschool cost-based … fiscal years ended June 30, 2015, we identified $304,192 in reported costs that did not comply with the guidelines in the Manual, as follows: $80,506 in bonuses, including …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1134
… process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2012-13. … a Budget Year is specified on the Position Pool Table. It is not necessary to insert a row to make any changes on … process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 201213 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012State Agencies Bulletin No. 1127
… appropriations. Affected Employees Employees who have a salary refund (AC230) submitted and processed after the … AC230s received by January 6, 2012 will be reflected in the employee’s 2011 Form W-2 and be refunded in full to the agency appropriation. Unfortunately, there are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1127-processing-2011-salary-refunds-received-osc-after-january-6-2012State Agencies Bulletin No. 1204
… transaction in PayServ Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ … will be able to reserve a system assigned Empl ID, for use in preparing time reports or for other agency purposes, before the new Hire transaction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionEDSS - Procurement Record Help
… What information does BOC require for my Procurement Record? Depending on the … Limited Funding, Other. What information am I required to enter to create a new Procurement Record or to amend an … to that Procurement Record through EDSS. The Procurement Number (Ex. DOH01-0000534-3450000) will be required when …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpComptroller DiNapoli Releases State Audits
… are needed. Metropolitan Transportation Authority: Staten Island Railway – On-Time Performance (2015-S-56) The Staten Island Railway’s (SIR) on-time performance percentage …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… and fire safety issues, such as exposed wiring and missing smoke detectors. Further, OTDA had not provided local Social …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces Latest Fiscal Stress Scores
… risks and implement more prudent long-term planning." The latest round of scores is based on 2017 financial information … by year and entity name, visit: https://wwe1.osc.state.ny.us/localgov/fiscalmonitoring/fsms.cfm For more detailed … to local government fiscal stress visit: www.osc.state.ny.us/localgov/fiscalmonitoring/index.htm Find out how your …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Frontier Central School District , Iroquois Central School District , Orchard … but could not provide documented evidence for how or why those vendors were selected. Iroquois Central School … appropriations and appropriated fund balance that was not used. Because the district did not actually use the …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… The New York City Department of Health and Mental Hygiene (DoHMH) did not … the need for the city's Department of Health and Mental Hygiene to live up to safety standards for handling …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysSUNY Bulletin No. SU-217
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Each doctoral degree granting campus is allocated a portion of the Doctoral Program Recruitment and Retention … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-217-2014-2015-recruitment-and-retention-payments-gsnuSUNY Bulletin No. SU-233
… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Each doctoral degree granting campus is allocated a portion of the Doctoral Program Recruitment and Retention … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-233-2015-2016-recruitment-and-retention-payments-gsnu