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Yeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Yeled v’Yalda … June 30, 2014, Yeled reported approximately $81 million in reimbursable costs for the audited program. Yeled also … $1,062,157 in OTPS costs related to non-approved SEIT sites. The ineligible costs include mortgage interest, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Grants (SICG) (2016-S-90) The division awarded SICG funding to qualified recipients in accordance with its … access to financial data. … The division awarded SICG funding to qualified recipients in accordance with its …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsNew GASB Standards
… on Usage or Future Performance GASBS 96, SBITA Agency Guide to GASB Statement 96 Reporting Variable Payments … or Long-Term SBITAs More GASB Resources Delivered By Resource GASB Statement No. 101, Compensated Absences Leases GASB Statement No. 87, Leases GASB Implementation Guide No. 2019-3, Leases GASB Implementation Guide No. …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsState Comptroller DiNapoli Releases Municipal & School Audits
… not ensure all cash in his custody was properly collected and disbursed and did not provide oversight of the bookkeepers, who … the financial and student information applications. West Webster Volunteer Firemen’s Association, Inc. – Cash …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 1031
… taxes from meal allowances for non-overnight travel (day trips). One-Year Rule IRS requires employers to report … Taxable travel payments paid by the CAS from 12/11/10 thru 12/31/10 will be handled by an automated process when …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementState Agencies Bulletin No. 1093
… Purpose To update calendar year-end procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting requirements. This bulletin replaces Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1093-year-end-procedure-taxable-travel-reimbursementsState Agencies Bulletin No. 933
… procedures relating to taxable travel reimbursements in order for the State to comply with IRS reporting … reimbursements require withholding and Form W-2 reporting on any excess amounts paid. "Excess amount” is the portion … 2009, a special transfer from CAS to PayServ will be run on 12/11/09. This transfer will include vouchers with taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/933-year-end-procedure-taxable-travel-reimbursementsComptroller DiNapoli Releases School District Audits
… Central School District – Financial Condition Management (Oswego County) A previous audit found that the … Cayuga-Onondaga Board of Cooperative Educational Services – Procurement of Professional Services (2018M-270) … Floral Park-Bellerose Union Free School District – Leave Records (Nassau County) Although leave accrual balances were …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsPayroll Improvement Project Bulletin No. PIP-014
… There will be new arrears deduction codes for employee and employer arrears in PayServ version 9.2. The codes will allow … into 9.2. At cutover, all 9.1 arrears deductions will be end-dated. OSC will calculate the employee and employer … the Benefit Plan the employee should have been enrolled in when the contributions were missed. Enter the Arrears EE …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsState Agencies Bulletin No. 1968
… Purpose The purpose of this bulletin is to provide instructions for processing payroll deductions for the SEFA … follows: Administration Lag 12/09/2021 Current 12/23/2021 Extra Lag 12/02/2021 Institution Lag 12/16/2021 Current 12/30/2021 Extra Lag 12/09/2021 Deduction Calculation Routine – Select …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1968-2022-state-employees-federated-appeal-sefa-campaignLocal Government Financial Data Release Dates
… Book New York . Learn more about annual financial report filing deadlines for counties, cities, towns and villages. … Local …
https://www.osc.ny.gov/local-government/data/local-government-financial-data-release-datesNorwich City School District - Safe and Supportive Educational Environment (2018M-199)
… and Disruptive Incident Reporting System and Dignity for All Students Act incidents and found that District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/30/norwich-city-school-district-safe-and-supportive-educational-environmentAvoca Central School District – Sexual Harassment Prevention Training (S9-23-19)
… and Board of Education (Board) members completed annual sexual harassment prevention training (SHP Training). Key …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/08/25/avoca-central-school-district-sexual-harassment-prevention-training-s9-23Baldwin Union Free School District – Sexual Harassment Prevention Training (S9-23-17)
… pdf] Audit Objective Determine whether Baldwin Union Free School District (District) employees and Board of Education … members completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/10/06/baldwin-union-free-school-district-sexual-harassment-prevention-trainingYates County – Sexual Harassment Prevention Training (S9-23-07)
… report – pdf] Audit Objective Determine whether County of Yates (County) employees and elected officials completed … was provided to employees and elected officials. However, of the 45 total individuals we tested (23 selected employees … County officials should continue to monitor the completion of annual SHP Training by all employees and should encourage …
https://www.osc.ny.gov/local-government/audits/county/2023/09/22/yates-county-sexual-harassment-prevention-training-s9-23-07Elmira Heights Central School District - Nonresident Tuition (2019M-120)
… 2019, the District had six Board members and one vacant seat. 2 The School Business Executive is a Greater Southern …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/elmira-heights-central-school-district-nonresident-tuition-2019m-120Operational Advisory No. 9
… 4/23/25 W Unclaimed Fund Refunds 4/23/25 B Payroll 4/23/25 For more information regarding the escheatment process see … Section 1 - Outstanding Check Outreach and Escheatment . For more information regarding the escheatment of payroll …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/9-current-year-escheatmentOperational Advisory No. 25
… Chapter III, Section 7 - Data Quality , the Office of the State Comptroller (OSC) has instructed SFS to execute … these standards on a quarterly basis. SFS will schedule and communicate the dates for these activities. Agencies are … to meet these dates. Please contact the Bureau of Analysis, Support, and Knowledge Transfer (ASK) with any …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/25-data-quality-advisorySouthern Tier East Regional Planning Development Board – Board Oversight (2017M-165)
… payroll including hiring, salary and benefits for new and existing staff. Require interim financial reports of …
https://www.osc.ny.gov/local-government/audits/county/2018/04/06/southern-tier-east-regional-planning-development-board-board-oversight-2017m-165Altmar-Parish-Williamstown Central School District - Financial Condition Management (2018M-258)
… Adopt annual budgets that contain realistic estimates for appropriations. Analyze reserve fund balances and ensure …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/08/altmar-parish-williamstown-central-school-district-financial-condition