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Churchill School and Center – Compliance With the Reimbursable Cost Manual
… the expenses reported on their annual CFRs. To be eligible for reimbursement, reported expenses must comply with Manual …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… Medgar Evers College complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … For the three academic years ended June 30, 2010, the school certified 13,293 TAP awards totaling $22 million that …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeAudit of the Tuition Assistance Program at Plaza College
… Program (TAP) awards. Background Plaza College (Plaza) is a private postsecondary educational intuition located in … health. Plaza serves approximate 800 students and tuition is about $5,000 per semester. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five … fund services for clients who are eligible for but not receiving services. The 2023-24 total budget …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
Indirect costs are costs for activities that benefit more than one program or objective and therefore cannot be identified to only a specific contract
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsState Comptroller DiNapoli Statement on State Budget Extender
… regarding the Legislature's passage of an extender bill to fund state operations: "The passage of a budget extender … after the time in which OSC indicated it must be done to avoid any disruptions, there may be a delay and employees … regarding the Legislatures passage of an extender bill to fund state operations …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-statement-state-budget-extenderState Police Bulletin No. SP-227
… Paid Leave of Absence. For employees who are Inactive or on a Leave of Absence without Pay on the effective date of the increase, the increase will be … the employee’s salary was not updated: Position and Job do not match –Salary off step See Control-D Report Available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-227-april-1-2022-2-salary-increase-state-police-employees-representedIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… employees and certain non-employees that are chargeable to personal service appropriation/segregation accounts. Click here to download the tables below as a Microsoft Excel file . Regular Personal Service – Regular are salaries paid to State employees who are in annual salaried positions. SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceAccounts Payable Advisory No. 71
… Form 1099-NEC. Payors now report non-employee compensation on Form 1099-NEC rather than Form 1099-MISC. Payors also report certain income in different box numbers on the redesigned 1099-MISC. OSC populated 1099-MISC and … by agencies in the Statewide Financial System (SFS). On October 25, 2021, New York State will implement updates to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/71-processing-payments-subject-federal-reportingChild and Dependent Care Credit
… was to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditAmerican Academy of Pediatrics, District II
… (Department) made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After identifying … scope to include select payments under contracts C018189 and C022937. We sought to determine whether the expenses were … paid AAP approximately $1.5 million under these contracts for expenses related to various immunization initiatives. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiEmployer's Guide
… tip: You can find all the NYSLRS information you need to get your work done, including resources from the … and payroll staff of NYSLRSs participating employers to help them do their Retirement Systemrelated work …
https://www.osc.ny.gov/retirement/employers/employers-guideMission Statement and Performance Measures
… achieving its performance measures and properly reporting on the results. The audit covers from January 1, 2010 through … fiscal year ended March 31, 2013 the Authority reported on 13 performance measures that it has established to show … These measures are organized around three major goals: on-time and on-budget construction projects, timely and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresState Agencies Bulletin No. 1725
… Uniform Maintenance Allowance Affected Employees Employees in the Fire Protection Specialist title series at OFPC in the Division of Homeland Security and Emergency Services … The OFPC Uniform Allowance Side Letter contained in the 2017-2019 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protectionMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, … reimbursed through tuition rates established by SED based on financial information reported on the providers’ CFRs. For the three fiscal years ended June …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualSales Tax Vendor Registration Practices (Follow-Up)
… a COA in some circumstances, such as when a vendor submits an incomplete application or has unpaid tax debts. The …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followFly Creek Fire District – Non-Payroll Disbursements (2022M-115)
… for proper District purposes, competitively procured and audited prior to payment. Key Findings While the … disbursements were supported, for proper District purposes and audited prior to payment, the Board of Fire Commissioners … competition was sought prior to approving purchases, and it did not develop and adopt a written procurement policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/23/fly-creek-fire-district-non-payroll-disbursements-2022m-115State Agencies Bulletin No. 1796
… of the 2020 maximum salary limit for members of ORP and VDC in Tier 6. Background In accordance with Section 415 of … the 2020 plan year, which is the calendar year for ORP and VDC Tier 6 participants. Affected Employees Employees who are Tier 6 members of ORP or VDC are affected. Effective Date(s) Institution Paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Head Start of Rockland, Inc. (HSOR) on its Consolidated Fiscal Report (CFR) were properly … Cost Manual (RCM). The audit covered expenses reported on HSOR’s CFR for the fiscal year ended June 30, 2015. … rates set by SED. The reimbursement rates are based on financial information, including costs, that HSOR reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
The purpose of our audit was to examine controls over payroll and fuel inventory for the period January 1 2013 through April 25 2014
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365