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Employee Incentive and Bonus Payments (Follow-Up)
To determine the extent of the implementation of the four recommendations included in our initial audit report Erie County Medical Center Corporation Employee Incentive and and Bonus Payments Report 2016S29
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… included in our initial audit report, Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Report … Similarly, the Department of Health (DOH) oversees its own district offices and county health offices across the State, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… and prevent SSP payments to deceased individuals. Work with the Office of Unclaimed Funds (OUF) to recover any funds …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsSteuben County Soil and Water Conservation District – Internal Controls Over Cash Receipts and Disbursements (2013M-97)
… who use the credit cards and those who oversee compliance with the District’s credit card policy, and we identified …
https://www.osc.ny.gov/local-government/audits/district/2013/08/02/steuben-county-soil-and-water-conservation-district-internal-controls-over-cashState Agencies Bulletin No. 1447
… Questions regarding this Bulletin may be directed to the Payroll Deduction mailbox. … To notify agencies of an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1447-civil-service-employees-association-csea-local-1000-dues-and-agencyComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … and only used $1.5 million of the appropriated fund balance that was budgeted to finance operations. As a result, …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1426
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March, 2016. Processing Dates Paychecks issued prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1426-schedule-submitting-2015-year-end-returned-checksState Agencies Bulletin No. 1626
… Purpose To notify agencies of an automatic Dues and Agency Shop Fee Increase for certain … (Code 475) or Agency Shop Fee (Code 476) deducted at 1.3% of biweekly gross salary, not to exceed $30.15 and exclude … or Agency Shop Fee amount when an employee’s percentage of time worked changes (i.e. from part-time to full time or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1626-civil-service-employees-association-csea-local-1000-dues-and-agencyState Agencies Bulletin No. 1629
… Purpose To inform agencies of the content information for the 2017 Form W-2. Background According to IRS … agency in the same company during the year, for example State of New York (NYS) or City University of New York … agencies of the content information for the 2017 Form W2 …
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
… employers are required to furnish each employee with a Form W-2 by January 31, 2017. 2016 Form W-2 Content …
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
… for 2015, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to furnish each employee … information that will appear in each box of the Form W-2 Statement. Additional Employee Information Employees should retain their last paycheck/direct deposit advice statement for 2015 for a record of amounts paid in 2015 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1454-form-w-2-wage-and-tax-statement-calendar-year-2015State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Clinton … – Extra-Classroom Activities (Warren County) The student treasurers and faculty advisors of five extra-classroom …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… Key Findings The Town does not reconcile the amount of money collected with the amount of trash disposed at the … transfer station, resulting in approximately $10,000 in missing revenues. We found weak internal controls over cash … the amount of trash brought in and record the amount of money received and a second person receive the cash for these …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Genesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… businesses’ actual capital investments are consistent with those specified on the applications and used in the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectSUNY Bulletin No. SU-63
… Employees Active employees in Bargaining Units 08 and 41 with the following pay basis codes: 21P, ANN, BIW, CAL, CYF, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-63-suny-discretionary-lump-sum-payments-2001-2002State Agencies Bulletin No. 872
… To inform agencies of the new process for checking the Retirement Plan checkbox in Box 13 of the Form W-2 Wage and … In accordance with IRS Publication 590, “Individual Retirement Arrangements (IRAs),” and Instructions for Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/872-change-process-retirement-plan-checkbox-form-w-2State Comptroller DiNapoli Releases School Audits
… $728,341 were paid without sufficient documentation. For access to state and local government spending, public …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… than $37,000 from these accounts. The board did not audit or otherwise authorize these withdrawals and the director did … have not developed adequate policies and procedures or financial plans to govern budgeting practices. The town …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1007
… will provide check cashing services to State employees free of charge (regardless of whether they have an account at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by employers. The …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31