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Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesState University of New York Upstate Medical Center – Selected Travel Expenses
… spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesState Agencies Bulletin No. 1043
… Retirement Plan box and/or the Third Party Sick Pay box if you are eligible to participate in a retirement plan and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1043-form-w-2-wage-and-tax-statement-calendar-year-2010State Agencies Bulletin No. 780
… (not included in Box 3 and 5) Box 13 Checkbox [ ] Retirement Plan [ ] Third Party Sick Pay Box 14 Other Amounts … excluded amount. This is the amount awarded by the NYS Workers’ Compensation Board which is excluded from the … of military pay exempt from NYS income tax as provided by NY Tax Law. Note : This is applicable to members of the New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/780-2007-w-2-year-end-processingState Agencies Bulletin No. 868
… 12/24/08 An employee who has worked for more than one (1) State agency during the year will receive one (1) Form W-2. … taxable supplemental payments are included in Box 1 on the Form W-2 statements. The information that will appear … amount in this box is the wages subject to Social Security taxes, not to exceed the $102,000 maximum. Box 4 Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/868-form-w-2-calendar-year-2008State Agencies Bulletin No. 950
… Retirement Plan box and/or the Third Party Sick Pay box if you are eligible to participate in a retirement plan and/or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/950-form-w-2-wage-and-tax-statement-calendar-year-2009State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 contracts for state … State Park in Livingston and Wyoming counties. State University Construction Fund $17.7 million with Manning … construct a new artificial turf field at SUNY Delhi. State University of New York $6.3 million with AWL Industries Inc. …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Agencies Bulletin No. 143
… of 1999 W-2 forms will be prepared by the Office of the State Comptroller (OSC) and mailed to the agency payroll … for the 1999 calendar year will include earnings paid on checks dated: Administration 1/06/99 through 12/22/99 … Social Security Wages The wages subject to Social Security taxes, not to exceed $72,600.00 Box 4 Social Security Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/143-1999-w-2-year-end-processingCOLA – Child Center of New York
… contractors with guidance describing the eligible expenses and required supporting documentation. Key Findings Of the … examined, we found $5,756 in overpayments for unallowable and unsupported expenses and $1,970 in noncompliant expenses paid outside the …
https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-yorkAnnual Assessment of Market Orders for 2012, 2013, and 2014
… procedures in place to accurately report its assessable expenses related to its administration of Article 25 of the … for the collection of funds by assessing growers to cover expenses. Key Findings The Department has adequate procedures … place to ensure that it accurately reports its assessable expenses in all material aspects. The Department needs to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Opinion 92-51
… AGENCIES -- Officers and Employees (reimbursement for expenses incurred by member's spouse) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (spouses' expenses - spouse of member of IDA) GENERAL MUNICIPAL LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Long Island Association for AIDS Care
… reimbursement for employee health insurance (i.e., medical and dental expenses). As a result, we continued our examination of medical and dental expenses claimed for reimbursement by LIAAC under … period of this examination LIAAC purchased group medical benefits from the Long Island Network of Community Services …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… claims do not include State reimbursement for depreciation expenses. The audit covered the period January 1, 2010 … claims do not include State reimbursement for depreciation expenses. We found providers inappropriately claimed $2,675,045 in depreciation expenses, of which $2,220,807 was funded by OASAS. Also, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReview of the American Academy of Pediatrics
… Our objective was to determine if these payments were for expenses incurred in accordance with the work plans and were … the AAP’s vouchers included only actual and allowable expenses. This resulted in findings of $252,009.81 in expenses never incurred, $9,695.23 in expenses not allowed …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsOpinion 93-12
… MUNICIPAL FUNDS -- Appropriations and Expenditures (travel expenses - where spouse accompanies school board member) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - spouse of school board member attending …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Essential Policy Elements – Travel and Conference Expense Management
… certain fundamental elements that should be included in a travel and conference policy. The following list details the … allowances, taxi and rental car expenses, and expenses for meals or a per diem meal allowance. Also, a listing of expenses not reimbursable such …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/essential-policy-elementsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, DePaul Community Services, Inc. (DCS) and Living Opportunities of DePaul, Inc. (LOD), expended funds appropriately and provided the required services under their Supported …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… (PMA), charged Downstate $83,156 in questionable travel and lodging expenses, exceeding the conditions of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according to a … P. DiNapoli. “My auditors exposed questionable expenses and ethical lapses that have no place in state government,” …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsAnnual Assessment of Market Orders for 2015 and 2016
… the audit period to accurately report its assessable expenses related to its administration of Article 25 of the … for the collection of funds by assessing growers to cover expenses. We note that Chapter 58 of the Laws of 2016 … established procedures to accurately report its assessable expenses for the two years ended June 30, 2016 for the Apple …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Upstate Medical University's Billing Practices
… diabetes, and heart disease. Its overarching mission is to improve the health of the communities it serves through … for services. Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical necessity based on Medicare and other …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practices