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Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)

… $10 million. Key Findings While the School’s credit card policy adequately addresses many control procedures, certain additional controls should be considered. The policy does not define how many credit card accounts may be … issued, and address to whom the cards may be issued. The policy also does not define credit limits. We also found that …

https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cards

Saugerties Central School District – Extra-Classroom Activities (2017M-77)

… and the annual sales tax returns were not filed with the New York State Department of Taxation and Finance. Most …

https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77

Town of Barrington – Financial Management (2017M-103)

… budget. The Board did not adopt multiyear financial or capital plans to address long-term priorities. The Board … taxes. Adopt comprehensive multiyear financial and capital plans that project operating and capital needs and … Enter into a written contract with the Firm outlining the services to be performed including detailed language of each …

https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103

Town of East Fishkill –Financial Condition (2014M-139)

… Purpose of Audit The purpose of our audit was to review the financial condition of the Town’s sewer fund for the period January 1, 2012 … Town of East Fishkill Financial Condition 2014M139 …

https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139

Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)

… significant internal control weaknesses over the billing, collection and enforcement of water charges. The Tax … the fiscal year. Segregate duties over the billing, collection and enforcement of water charges or establish … review procedures. Record tax payments in the tax collection software when they are received, properly assess …

https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331

Town of Ogden – Financial Management and Justice Court (2014M-234)

… of our audit was to assess the Town’s internal controls over the Town’s financial and Court operations for the period … of our audit was to assess the Towns internal controls over the Towns financial and Court operations for the period …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234

Accounts Payable Advisory No. 32

… Subject: Template for 1099 reporting SFS payments using a Single Payment Vendor ID and for non-SFS payments Guidance: Consistent with the Guide to Financial … payments processed within the Statewide Financial System (SFS). In certain circumstances, BSE will also produce and …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/32-1099-reporting-single-payments-non-sfs-payments

Town of Bolivar – Community Development Block Grant (2013M-353)

… The Town of Bolivar is located in Allegany County and has a population of approximately 2,200. The Town Board … New York State Community Development Block Grant (CDBG), and contracted with Cuba Community Development Corporation (CCDC) to provide administration and program delivery services. Key Findings A significant …

https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353

State Agencies Bulletin No. 1657

… of tax withheld from their paychecks. The IRS Withholding Calculator or other withholding calculators can help … return in order to maximize the benefit provided by the calculator. This tool allows employees to enter income, … Withholding Calculator can be accessed at: https://www.irs.gov/individuals/irs-withholding-calculator Changes to the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1657-federal-withholding-change-tax-year-2018

State Comptroller DiNapoli Releases Municipal & School Audits

… P. DiNapoli today announced the following local government and school audits were issued. City of Little Falls – … County) District officials did not maintain complete and accurate capital asset records. As a result, of the 100 … included laptops, digital cameras, computer monitors and televisions. Auditors found 38 capital assets worth …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Comptroller DiNapoli Releases School District Audits

… today announced the following school district audits have been issued. Delaware-Chenango-Madison-Otsego Board of … combined purchase prices of approximately $47,500 did not have required asset tags, were not on the inventory or … today announced the following school district audits have been issued …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0

State Comptroller DiNapoli Releases School Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of North Warren Central School District Plainedge Union Free School District and the Tapestry Charter School

https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Global Concepts Charter School Sherrill City School District and the Solvay Union Free School District

https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… today announced his office completed audits of Brookfield Central School District , Hinsdale Central School District , Malone Central School District and the Marathon Central School … today announced his office completed audits of Brookfield Central School District Hinsdale Central School District …

https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-audits

State Agencies Bulletin No. 1165

… Purpose To inform agencies of a Retirement days worked adjustment as … Unit 21 Effective Date(s) Immediately Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and … B-1200 issued May 11, 2012, a plan has been established to reduce the compensation of and provide additional leave …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1165-2011-2012-days-worked-adjustment-bargaining-unit-21

CUNY Bulletin No. CU-310

… Employees Employees who are represented by District Council 37 in the bargaining units listed, reside within the … Code. Union Bargaining Units Value Earnings Code District Council 37 SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO,TP, TR, TU, … Manager of Payroll Systems and Operations at CUNY Central Office. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employees

State Agencies Bulletin No. 1223

… is 6.2%. The maximum social security tax employees and employers will each pay in 2013 is $7,049.40. Medicare Tax The Medicare tax rate for employees and employers is 1.45%. There is no wage base limit for this … rates until further notice. New York State, New York City and Yonkers Withholding Allowance The value of one New York …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1223-summary-tax-related-withholding-requirements-2013

State Agencies Bulletin No. 1858.1

… the outreach and escheatment of uncashed payroll checks for calendar year 2019. Affected Employees Employees with one … payee notification requirements. Effective Dates Effective for payroll checks issued between January 1, 2019 and … uncashed payroll check greater than $19.99 on October 13, 2020. A second outreach letter was sent via certified mail to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18581-outreach-escheatment-2019-uncashed-payroll-checks