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Town of Plainfield – Road and Equipment Maintenance (2016M-307)
… July 7, 2016. Background The Town of Plainfield is located in Otsego County and has a population of 915. The Town is governed by the Town Board, …
https://www.osc.ny.gov/local-government/audits/town/2016/12/23/town-plainfield-road-and-equipment-maintenance-2016m-307Rush Fire District – Internal Controls Over Financial Operations (2013M-255)
… oversight of District operations for the period January 1, 2012, through August 27, 2013. Background The Rush Fire District, located in Monroe County, is a district corporation of the State, … District officials made 26 credit card purchases totaling $1,609 that did not include all the supporting documentation …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255Brentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… Purpose of Audit The purpose of our audit was to evaluate the internal controls over the financial … Volunteer Fire Department for the period April 1, 2010 to March 31, 2012. Background The Brentwood Volunteer Fire … or present bank statements or cancelled checks to the Board. This resulted in a bank balance that was about …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overTown of Alabama – Town Clerk Operations (2013M-369)
… Audit The purpose of our audit was to assess the processes and procedures for the Clerk’s fiscal operations for the period January 1, … The Clerk, as the Tax Collector, did not deposit or remit real property taxes received in a timely manner. The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Property Tax Credits
… whether Property Tax Freeze, Property Tax Relief, and STAR credits processed by the Department during the … (the Property Tax Freeze program) beginning in levy year 2014. Each of these credits are intended to offset the … a homeowner from receiving the credit when his or her income exceeds a maximum threshold amount. The Department …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-creditsCity of Dunkirk – Community Development Block Grant Management (2012M-146)
… of approximately 12,600 residents. The City is governed by its Charter and other laws of the State of New York. The …
https://www.osc.ny.gov/local-government/audits/city/2012/11/13/city-dunkirk-community-development-block-grant-management-2012m-146Collection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four recommendations included in our initial audit … to the Fund. Our initial audit report, which was issued on August 13, 2015 determined that there were weaknesses in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followAnnual Audit
… Purpose The objective of our examination was to determine whether claims were … approved and submitted to our Office. … The objective of our examination was to determine whether claims were …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/annual-auditExamination of Center for Economic Growth, Inc.
… Purpose The objective of our examination was to determine if the Center for … grant funds and associated matching expenses, reporting of revenue, and procurements complied with the terms and … that CEG met its requirement to spend MEP program revenues on program related activities. Key Recommendations Continue …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incState Agencies Bulletin No. 930
… the agency address that will be used as the return address on employee Form W-2 Wage and Tax Statements for 2009. … 27, 2009 . Please indicate “ Agency Return Address ” on the subject line and include your five-digit Department ID … 2009 to ensure that the correct return address is printed on employee Form W-2 Wage and Tax Statements for 2009. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/930-verification-agency-return-address-employee-form-w-2-wage-and-taxState Agencies Bulletin No. 1014
… Purpose To inform agencies of new functionality in PayServ that allows for the selection of … at a rate of 30% for these employees can compromise New York State’s ability to file tax information electronically with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1014-withholding-rate-30-nonresident-alien-scholarship-recipientsAccount Authorization Form
… been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: …
https://www.osc.ny.gov/online-services/account-authorization-formUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… provided to Empire Plan members. United contracts with in-network (participating) providers who agree to accept … co-insurance) when they use non-participating providers. In accordance with the Empire Plan’s requirements, when … waives) the member’s out-of-pocket costs, it will result in United making an excessive payment on the claim. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpSelected Aspects of the Paratransit Call Center Operations
… Call Center (Call Center). The contract was signed on December 18, 2012 and remains in effect for five years at … with the MTA Office of Auditor General and, based on call data and other records, make a final determination …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs) were reasonable, … Manual (Manual). The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on NYCCD’s CFRs for the two fiscal years ended June 30, 2013. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1066
… Covered 21.93 22.93 Covered Reserved 43.86 45.86 Grand Street Carpool 6.98 7.73 Empire State Plaza Carpool 5.48 5.73 East Parking Garage Carpool 5.48 5.73 … 5.48 5.73 Sheridan Hollow Roof Carpool 2.74 2.87 Water Street Carpool 2.74 2.87 McCarty Avenue Lot Carpool 2.74 2.87 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1066-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 944
… all employees for whom the Retirement Plan checkbox in Box 13 on the 2009 Form W-2 should not be checked. … checked for all employees who are eligible to participate in a retirement system of New York State. As a general rule, all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/944-retirement-plan-checkbox-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1193
… Purpose To explain why the Retirement Plan check box in box 13 on form W-2, must be checked for most employees and … for Form W-2 require that the Retirement Plan check box in Box 13 be checked for all employees who are either: … plan or Were an active participant for any part of 2012 in an annuity account described in IRC Section 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1193-retirement-plan-check-box-form-w-2State Agencies Bulletin No. 1150
… rate change in the biweekly fee schedule for certain parking rates as requested by the Office of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined below … regarding employee parking deductions may be directed to OGS Parking Management at 518-474-8118. Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1150-automatic-rate-change-ogs-parkingOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… to October 31, 2015. Background OMH provides services to New York State residents with mental illness both directly … expenses associated with attendance at a professional conference. The questionable costs we identified total …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliates