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Wage Subsidy and Transitional Employment Programs
… 18, 2015. Background The federal Temporary Assistance for Needy Families (TANF) program provides assistance and … Program (WSP) and Transitional Employment (TE) program. For State fiscal years 2011 through 2014, federal funding … achieve certain employment milestones. Contractors receive reimbursement based on performance data they report on …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/wage-subsidy-and-transitional-employment-programsState Comptroller DiNapoli Releases State Audits
… to implement are scheduled to begin with the 2016-2017 school year. State Education Department: Kidz Therapy …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsInternal Controls Over Selected Financial Operations (Follow-Up)
… The Division of Military and Naval Affairs (DMNA) manages New York State’s military forces, which are composed of the New … property manager is responsible for maintaining a real-time database of State weapons inventory and ensuring …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/internal-controls-over-selected-financial-operations-followState Comptroller DiNapoli Releases Audits
… been issued: Department of Health: Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a … that should occur as a result of the policy change. For fiscal year 2014-15, auditors estimate DOH paid MCOs … in ineligible costs that the center reported to SED for reimbursement. Auditors also identified $132,713 in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… Mayor de Blasio’s preliminary executive budget for fiscal year (FY) 2019 and its associated financial plan … in 2017, the lowest level in 41 years. The city is on pace for continued job gains in 2018, although growth is expected … The Governor’s spending plan would cap or reduce state reimbursement for a number of programs. The city’s budget …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managedState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Belfast Central School District , Onondaga-Cortland-Madison Board of Cooperative Educational Services , Sherman Central School … and the Warsaw Central School District . “In an era of limited resources and increased accountability, it’s …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Opinion 93-12
… school board member) PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - spouse of school board member … any officer or employee to attend a conference conducted for the betterment of the municipality. Authorization must be …
https://www.osc.ny.gov/legal-opinions/opinion-93-12XII.5.K Federally Reportable Payments – XII. Expenditures
… from tax exempt hospitals or extended care facilities All attorney services except for real estate transactions. What … directly to attorneys Payments made directly to an attorney for settlements or judgments Business Units do not … or joint payments are being made to the claimant and/or an attorney or law firm (attorney), one or two Forms 1099-MISC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsIV.3.A Taxes – IV. Accounting Codes - Uses and Descriptions
… recording of tax receipts pursuant to various sections of law. These sections of law prescribe how and when tax … tax receipts are recorded to tax categories as organized in the Statewide Account Reporting Tree (RPT_SW_ACCOUNT) in SFS: Click here to download the table below as a Microsoft …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3a-taxesUnified Court System Bulletin No. UCS-191
… Purpose To inform agencies of procedures for reporting salary increases for affected employees. Affected Employees Unrepresented … (UCS) and various unions, increases in basic annual salary for employees earning $115,000 or more were deferred pending …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedPoughkeepsie City School District - Procurement and Claims Auditing (2019M-16)
… Key Findings The Board did not: Seek competition for professional services totaling approximately $1.6 million … a total of $968,545 during the audit period. The Director for Technology: Circumvented the procurement policy and … totaling $71,226 during the audit period, including $4,596 for shipping costs. Key Recommendations Ensure purchases …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/20/poughkeepsie-city-school-district-procurement-and-claims-auditing-2019mOpinion 89-39
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICT OF INTEREST -- Insurance … coverage would have a prohibited conflict of interest in those contracts unless the exception contained in either General Municipal Law, §802[1][b] or [1][h] is …
https://www.osc.ny.gov/legal-opinions/opinion-89-39CUNY Bulletin No. CU-596
… information are contained in a memorandum dated 06/06/2017 from Carmelo Batista, Jr. Effective Date(s) The retroactive … Electrician’s Helper and Supervisor Electrician on or after the first effective date of the wage increases, … represents a 4% collective bargaining increase stemming from the 2008 – 2010 round of bargaining. The lump sum cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-paymentLoans: Applying and Repaying
… Retirement Online is the fastest and easiest way to apply for a loan with NYSLRS. You can see how much you are eligible … to consult a tax advisor or accountant before applying for a loan from NYSLRS. Before You Borrow Loan Eligibility … is insured in case you die before retiring. We include premiums for this coverage in your payments. ERS Tier 1 and 2 …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingState Agencies Bulletin No. 2345
… explained in the 05/15/2025 OER memorandum. Agencies must make payments to individual employees and submit one journal … not subject to employment or income taxes. If an employee does not submit tool purchase receipts and the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2345-2025-csea-tool-allowance-paymentCUNY Bulletin No. CU-545
… Purpose To explain the procedures for reporting retroactive rate increases, lump sum payments and adjustments for miscellaneous earnings to the agencies. Affected … State Loans/Debt 426 Higher Ed Repay State Loan 580 CUNY Medicare Deficiency Flat Rate 581 CUNY Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-545-cuny-retroactive-rate-increases-and-lump-sum-paymentsLifespire, Inc.: Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… (CFR) were valid and consistent with contract terms and in accordance with the Consolidated Fiscal Reporting and … individuals with mental developmental disabilities. Formed in 1951, the organization now provides services in multiple locations throughout New York State: 82 in New …
https://www.osc.ny.gov/state-agencies/audits/2017/12/14/lifespire-inc-compliance-consolidated-fiscal-reporting-and-claiming-manualComptroller DiNapoli Releases State Audits
… in expenses was incurred during the contract period for work relevant to the contract objectives, and was for expenses not previously paid from another funding source. … in costs that did not comply with SED's requirements for reimbursement. The non-reimbursable costs included $25,565 in …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsSelected Aspects of Travel Expenses
… incurred by the Metropolitan Transportation Authority’s New York City Transit, MTA Bus Company, and MTA Bridges and … providing transportation services in and around the New York City metropolitan area. The MTA comprises six …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… full-day Special Class (SC) and full-day Special Class in an Integrated Setting (SCIS) preschool special education … Books and Rattles reported approximately $9.7 million in reimbursable costs for the audited cost-based programs. In addition to the SC and SCIS cost-based preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual