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County of Rockland – Budget Review (B6-15-21)
… the significant revenue and expenditure projections in the County’s preliminary budget for the 2016 fiscal year … are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … are outstanding. Key Findings The County does not have a plan for reducing the general fund’s outstanding deficit. …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Examination of Center for Economic Growth, Inc.
… of our examination was to determine if the Center for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting … related activities. Key Recommendations Continue to use the monitoring procedures reported to our Office in …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incSUNY Bulletin No. SU-130
… Employees Union (GSEU) which provides for a Downstate Location Stipend to eligible GSEU employees. Effective Date … are entitled to the payments from the Downstate Location Fund. The payment amount is based on the campus's … allocation and current eligible GSEU employees. Downstate Location Stipend payments may be made to eligible GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-130-suny-downstate-location-stipend-gseu-represented-employeesSUNY Bulletin No. SU-190
… Employees Union (GSEU) which provides for a Downstate Location Stipend to eligible GSEU employees. Effective … are entitled to the payments from the Downstate Location Fund. The payment amount is based on the campus’s … allocation and current eligible GSEU employees. Downstate Location Stipend payments may be made to eligible GSEU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-190-suny-downstate-location-stipend-graduate-student-employeesState Agencies Bulletin No. 1373
… information for the 2014 Form W-2. Background According to IRS Publication 15, Circular E for 2014, and the Instructions … and Medicare Taxable Gross. W-2 Distribution The agency address will be used as the return address for the 2014 Form … W-2 Statements. OSC will mail Form W-2 to the employees’ mailing address currently in PayServ. If no mailing address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1373-form-w-2-wage-and-tax-statement-calendar-year-2014State Agencies Bulletin No. 1629
… information for the 2017 Form W-2. Background According to IRS Publication 15, Circular for 2017, and the Instructions … Social Security and Medicare Taxable Gross. The agency address will be used as the return address for the 2017 Form W-2 Statements. OSC will mail Form W-2 to employee’s mailing address currently listed in PayServ. If no mailing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1629-form-w-2-wage-and-tax-statement-calendar-year-2017State Agencies Bulletin No. 1541
… information for the 2016 Form W-2. Background According to IRS Publication 15, Circular for 2016, and the Instructions … and Medicare Taxable Gross. W-2 Distribution The agency address will be used as the return address for the 2016 Form W-2 Statements. OSC will mail Form W-2 to employees’ mailing address currently listed in PayServ. If no mailing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1541-form-w-2-wage-and-tax-statement-calendar-year-2016State Agencies Bulletin No. 1454
… information for the 2015 Form W-2. Background According to IRS Publication 15, Circular for 2015, and the Instructions … and Medicare Taxable Gross. W-2 Distribution The agency address will be used as the return address for the 2015 Form W-2 Statements. OSC will mail Form W-2 to employees’ mailing address currently listed in PayServ. If no mailing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1454-form-w-2-wage-and-tax-statement-calendar-year-2015State Agencies Bulletin No. 1511
… schedule for AC-230s (Report of Check Returned for Refund or Exchange) Background To maintain the efficiency of AC-230 processing and ensure accuracy of W-2 … any paychecks issued in 2015 that are not cashed, reversed or reissued will be turned over to the Office of Unclaimed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1511-schedule-submitting-2016-year-end-returned-checksHagedorn Little Village School – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Hagedorn Little Village School (HLVS) on its Consolidated Fiscal Report (CFR) were … Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2015. Background HLVS, a not-for-profit organization located …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/hagedorn-little-village-school-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2152
… outreach and escheatment of uncashed payroll checks for calendar year 2022. Affected Employees: Employees with one or more … check. If responses are received prior to January 1, 2024, the checks will be reissued. Any checks that remain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksTown of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… unpaid dog licenses and report any unpaid fees to the Animal Control Officer for enforcement. Adopt a purchasing …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… the fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located in Plainview, New York, is an SED-approved provider of … programs to 213 children from school districts located in Nassau, Queens, and Suffolk counties. The counties pay …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… moneys belonging to any and all funds of the State. The Short Term Investment Pool (STIP) represents a mechanism that … State’s General Checking Account (GCA) for the purposes of short-term investments. This permits investment decisions to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipComptroller DiNapoli Releases Municipal Audits
… Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget … comprehensive multiyear financial and capital plans. Lake View Fire District – Controls Over Financial Activity … Fair Haven Volunteer Fire Department Town of Ira and the Lake View Fire District …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Cantalician Center for Learning (Cantalician) on its Consolidated Fiscal Reports … Cantalician is reimbursed for these services through rates set by SED. The reimbursement rates are based on … costs reported on Cantalician’s CFR and to Cantalician’s tuition reimbursement rates, as warranted. Remind Cantalician …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualAstor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented and allowable under the State Education Department’s (SED’s) … to children with disabilities between the ages of three and five years. Astor is reimbursed for preschool special … of which $3.3 million was for the Preschool Special Class and the Preschool Integrated Special Class (Programs) we …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1295
… information for the 2013 Form W-2. Background According to IRS Publication 15, Circular E for 2013, and the Instructions … and Medicare Taxable Gross. W-2 Distribution The agency address will be used as the return address for the 2013 Form … W-2 Statements. OSC will mail Form W-2 to the employee’s mailing address currently in PayServ. If no mailing address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1295-form-w-2-wage-and-tax-statement-calendar-year-2013Village of Greenwich – Justice Court Operations (2014M-023)
… 31, 2013. Background The Village of Greenwich is located in Washington County and has a population of approximately 1,750 residents. The Village is … control. The Justice did not deposit all collections in a timely manner, as required by law. The Justice did not …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023Village of Smyrna – Clerk-Treasurer’s Duties (2013M-114)
… 6, 2013. Background The Village of Smyrna is located in the Town of Smyrna in Chenango County. The Board of Trustees comprises three … Village’s annual financial reports were filed with OSC in a timely manner. The Board did not conduct an annual audit of …
https://www.osc.ny.gov/local-government/audits/village/2013/07/19/village-smyrna-clerk-treasurers-duties-2013m-114