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Kids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Quality Care, Inc. (KQC). The New York City Department of Education (DoE) pays tuition and fees to KTI using rates … filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal years ended June … services. The personal service disallowances consisted of $44,824 in excess salary costs for its Executive Director, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide initiative to determine whether the use of …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Overtime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… and Reinvestment Act (Recovery Act) funds efficiently and for authorized purposes, and whether the funds were properly … to June 30, 2012. Background Metro-North, a subsidiary of the Metropolitan Transportation Authority (MTA), has four … a stop. Key Recommendations Monitor employees' time and attendance to ensure that they are only paid for actual hours …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds-0Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… the Training Institute (KTI). The New York City Department of Education (DoE) pays tuition and fees to KQC using rates … CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal years ended June … services. The personal service disallowances consisted of $73,258 in excess salary costs for its Executive …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… Objective To determine whether the Long Island Rail Road’s Rolling … is a State public authority created pursuant to Article 5, Title 11 of the Public Authorities Law. One of six related … 110 cars for a total of 202 LIRR M9 cars. The cars will replace the M3 cars and expand the fleet in preparation for …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementKids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… 2014. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … prior to, but billed during, the coronavirus disease 2019 state of emergency that would have been denied had certain …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021State Agencies Bulletin No. 1984
… information for the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement … Reprinted W-2s, either through New York State Payroll Online (NYSPO) or by agencies, will have the employee’s full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021DiNapoli Releases Bond Calendar for Second Quarter
… $1.18 billion scheduled for April, of which $1.12 billion is for new money and $65 million for refunding or reoffering … $604 million scheduled for May, of which $125 million is for new money purposes and $479 million is for refunding purposes; and $666 million scheduled for …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-releases-bond-calendar-second-quarterOversight of Construction Management Contracts
… Objective To determine if the Office of Parks, Recreation and Historic Preservation is … maintaining the State park, recreation, and historic site system to conserve, protect, and enhance the natural, … management (CM) services. In 2012, Parks entered into a contract with the Dormitory Authority of the State of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. Quattrone today … for her personal vehicle. She was employed by the village between 2015 and November of 2020. “Jaeger allegedly treated … W. Foley. The arrest was a result of a joint investigation between the State Comptroller’s Office, the Chautauqua County …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Property Tax Freeze Credit
… Purpose The objective of our examination was to determine whether the Property Tax … Credit (PTF Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and … for the STAR property tax exemption. This includes out-of-state residents, household incomes that exceeded the …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditSelected Aspects of Discretionary Spending
… to determine if they adequately address the various forms of discretionary spending. The review should include …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingExamination of Unemployment Insurance Benefits
… would have been made over the life of the claim had DOL not taken corrective action based on our findings, and … statements or representations to obtain benefits they were not eligible to receive, and $717,373 from New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsReimbursement of Social Services Costs (2013MS-3)
… reimbursement of costs related to the administration of social services programs for the period January 1, 2011 to December 31, 2012. Background The Department of Social Services (DSS) incurs both direct and indirect program …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3State Agencies Bulletin No. 2198
… bulletin is to inform agencies of the content information for the 2023 Form W-2. Affected Employees: All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2023 are affected. Background: According to … shows the components of the Federal, Social Security, and Medicare Taxable Gross amounts. W-2 Distribution: The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Endicott , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Opinion 88-58
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … requirements for fund established for type of improvement) STREETS AND HIGHWAYS -- Highway Garage (referendum …
https://www.osc.ny.gov/legal-opinions/opinion-88-58Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… records. For these 190 claims, 91 claims (48%), totaling $1,577,821, were billed improperly. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDepartment of Transportation Bulletin No. DOT-43
… are affected. Background: Pursuant to Article 51 of the 2021-2026 Operational Services Unit Agreement between the State of New York and the Civil Services Employees … is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-43-fy2023-2024-shift-lump-sum-payment-winter-maintenance-season