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DiNapoli: City of Troy's Finances in Precarious Position

… because of poor budgeting, the overuse of rainy day funds to finance day-to-day operations and insufficient funding for capital costs, according to an audit released today by State Comptroller Thomas P. … because of poor budgeting the overuse of rainy day funds to finance daytoday operations and insufficient funding for …

https://www.osc.ny.gov/press/releases/2016/02/dinapoli-city-troys-finances-precarious-position

DiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe

… The former West Hurley Fire District chief and a current fire … 52, and Michael "Bucky" VanValkenburgh, 44, both of West Hurley, were charged with Corrupting the Government and … "First, I want to thank all the constituents in the West Hurley Fire District who spoke up and brought this …

https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probe

State Agencies Bulletin No. 2156

… Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for … Maintenance Deductions), available on September 1, 2023, to identify employees who have maintenance deductions in each agency. Agency Actions: Agencies are required to become familiar with IRS regulations on employer provided …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-meals

State Agencies Bulletin No. 2236

… 2236.1 Purpose: The purpose of this bulletin is to notify agencies of changes in maintenance rates for … report NBEN725 (Employees with Maintenance Deductions) to identify employees who have maintenance deductions in each agency. Agency Actions: Agencies are required to become familiar with IRS regulations on employer provided …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-meals

Books and Rattles, Inc. – Compliance With the Reimbursable Cost Manual

… ended June 30, 2013. Background Books and Rattles is a New York City-based for-profit organization authorized by SED … year, Books and Rattles served about 139 students. The New York City Department of Education (DoE) refers students …

https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manual

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)

… of State. For a non-diplomatic plate, when a summons is issued, vehicle owners must respond within 30 days. They … or by mail. If found guilty by an ALJ, the vehicle owner is responsible for paying all late fees in addition to the … which remains in effect for 8 years. If an unpaid summons is not entered into judgment within 2 years and 7 days after …

https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-follow

Hebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual

… Class (SC), and full- and half-day Special Class in an Integrated Setting (SCIS) programs to children with … cost-based programs; $488,450 in other than personal service related party costs incorrectly charged to the SED … compensation; $76,793 in unsupported other than personal service costs; and $34,111 in unsupported personal service …

https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manual

Homeless Outreach Program at the Long Island Rail Road

… 1, 2015 to September 30, 2018. Background The LIRR is the oldest railroad still operating under its original … Zone. The presence of the homeless at LIRR stations is a growing concern for LIRR customers and staff, and … five-year total of $860,291. As part of its Contract, SUS is responsible for performing outreach services by carrying …

https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-road

CUNY Bulletin No. CU-453

… should the employee later return to the payroll. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid Legal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-453-prepaid-legal-service-benefit-cuny-employees

CUNY Bulletin No. CU-435

… should the employee later return to the payroll. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) identifies all employees for whom the Prepaid Legal …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-435-prepaid-legal-service-benefit-cuny-employees

III.6 SFS Reporting – III. Statewide Financial System (SFS)

… overall data production capabilities of the SFS if there is heavy system processing occurring and/or a peak number of … it would be reflected in a report. Since the information is static, the reports would be static until the next time … visit the job aids published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reporting

Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)

… Purpose To determine the extent of implementation of the five … initial audit report, Oversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment ( 2014-S-50 … To determine the extent of implementation of the five …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-follow

Warren County Local Development Corporation – Audit Follow-Up (2021M-102-F)

… – pdf] Purpose of Review The purpose of our review was to assess the Warren County Local Development Corporation’s … loan program. The audit included 10 recommendations to help officials monitor and improve the Corporation’s … the Warren County Economic Development Corporation (EDC) to provide the day-to-day management of the Corporation’s …

https://www.osc.ny.gov/local-government/audits/county/2025/03/28/warren-county-local-development-corporation-audit-follow-2021m-102-f

Olcott Fire Company, Inc. – Financial Operations (2013M-124)

… Company will save approximately $10,000 annually if the number of cellular telephones is reduced from 18 to five. The …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/olcott-fire-company-inc-financial-operations-2013m-124

Watervliet City School District – Payroll and Claims Processing (2013M-4)

… Purpose of Audit The purpose of our audit was to examine the District’s payroll and claims processing operations for the period July 1, 2011, to June 30, 2012. Background The Watervliet City School … overpaid by $11,083 at retirement for 17.5 vacation days to which he was not entitled and a former employee was …

https://www.osc.ny.gov/local-government/audits/school-district/2013/06/28/watervliet-city-school-district-payroll-and-claims-processing-2013m-4

XIV.3.C Distribution of STIP Investment Earnings – XIV. Special Procedures

… investment earnings (STIP interest) to participating funds is governed by §98-a of the State Finance Law which provides … moneys were invested, provided, however, the Comptroller is hereby precluded from crediting interest earnings to funds … language authorizing such temporary loans, whichever is later, and interest must be credited or charged from the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3c-distribution-stip-investment-earnings

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