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Office for People With Developmental Disabilities Fuel Card
… Purpose We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York … State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during the period …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardGeneric PINs
… Policies). Background DEC has approximately 2,800 active WEX cards and established 10 unique personal identification numbers (PINs) for the regional and central offices. Last year, DEC made 75,000 WEX card purchases totaling $3 million. Key Findings DEC’s …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsAccounts Payable Advisory No. 69
… Operations Chapter XIV.10.A – Required Information for State Credit Cards provides agencies with guidance related to required employee information for all New York State Credit Cards, including the Citibank … Procurement, Travel and Non-Employee Travel cards and the WEX Bank Fuel card. Agencies are now required to include the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/69-required-information-state-credit-cardsOversight of Transportation Services and Expenses
… over transportation expenses and transportation services. For transportation expenses, excluding fueling, and … audit covered the period from April 2016 through June 2021 for contractor data; through September 2021 for employee … audit covered the period from March 2019 to July 2021 for WEX fueling data and the month of March 2021 for Fuelmaster …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesTraining Resources for State Agencies and Employees
… View training materials and ondemand videos for classes presented by the Office of Operations …
https://www.osc.ny.gov/state-agencies/trainingDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… Hart’s fraud and she has been convicted of a felony and forced to repay the money she stole.” Hart, 64, of Mayfield, …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department … on behalf of the State by the Office of General Services, for fleet management and repair services, administered by the … purchases using the statewide refueling credit card (i.e., WEX card). The objective of our initial audit report, issued …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … the supervisor must ensure that all transactions were for the official duties of the cardholder and were in … review logs to ensure that employees (i) recorded all WEX card purchases, (ii) recorded complete and accurate …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expenses“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… in the past 20 years. The results underscore the need for school districts to swiftly invest significant resources … toll on student learning during the pandemic, as the size and scope of the declines are the largest ever in … participates in, economic assistance programs, such as the Free or Reduced-Price Lunch Programs (NYS 2021-22 Report Card …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryTown of Richmondville – Administration of Grant Moneys (2013M-374)
… to review the Board’s administration of grant fund moneys for the period of May 4, 2009 through September 25, 2013. … the developer. The facility opened in October 2012 but was forced to close 11 months later because utilities were turned … administer some aspects of the grants and may have to pay for a required audit because the developer has failed to do …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374Examination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfDiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… in the coming weeks and months will affect riders for years to come,” DiNapoli said. “The MTA will be forced to put off badly needed investment in expansion and … revenue, inclusive of $2 billion in federal matching funds for SAS Phase 2. The MTA must work with its federal partners …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-no-good-options-mta-manage-hole-capital-funding2020 Financial Condition Report – 2020 Financial Condition Report
… finally ending in February, as the COVID-19 pandemic forced severe limits on business activity and significantly …
https://www.osc.ny.gov/reports/finance/2020-fcrXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… vendor with the unilateral right to terminate the contract for convenience. While there is no legal prohibition against … manipulate the bidding process by controlling the period for which the service is to be provided. In short, such a … without services. Additionally, the State agency may be forced to engage in a new solicitation and incur additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsVillage of Cato – Water Financial Operations (2023M-145)
… capital plans until the Cayuga County Health Department forced the Board to submit a plan. In addition: $42,696 in … capital water needs were not appropriately planned for. Key Recommendations Establish written policies and procedures to provide adequate guidance for billing, collecting and enforcing water charges. Ensure …
https://www.osc.ny.gov/local-government/audits/village/2024/03/22/village-cato-water-financial-operations-2023m-145DiNapoli: Feds Must Step Up or NYC Metro Region Faces End of Public Transit As We Know It
… would change public transit as we know it. It’s too late for federal help to assist the MTA this year, forcing it to … essential workers. The MTA has pushed back its expectation for ridership to return to close to pre-pandemic levels until … purposes are all bad choices that the MTA will be forced to consider if sufficient federal funding is not …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… conditions. Thanks to my partnership with Rensselaer DA Donnelly, the State Police, and the Schodack Police … retirement payments. DiNapoli’s office then partnered with DA Donnelly’s office and the State Police to investigate the …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerSullivan County – County Jail Operations (2013M-33)
Sullivan County County Jail Operations 2013M33
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33DiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… Congress to increase the eligibility age from 26 to 46 for individuals who can participate in the Achieving a Better … and investment tool for individuals with disabilities. NY's ABLE program, which launched just over a year ago, … qualified disability expenses.** These include costs for education, health and wellness, transportation and housing, …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… can help eliminate barriers to assistance and support for victims.” Human trafficking is the unlawful act of … to make someone engage in commercial sex or other forms of forced labor. OTDA’s Response to Human Trafficking Program … to local Department of Social Services (DSS) offices for public benefits or providers, often nonprofits, who can …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-trafficking