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Office for People With Developmental Disabilities Fuel Card
… York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardGeneric PINs
… complied with the Office of General Services’ (OGS) Fuel Card Services Contract Guidelines (Guidelines), the State … and central offices. Last year, DEC made 75,000 WEX card purchases totaling $3 million. Key Findings DEC’s use of … Internal Audit Office audit Department-wide use of the WEX card. …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsAccounts Payable Advisory No. 69
… “Employee ID” associated with the cardholder (Citibank) or driver profile (WEX Bank). Update : Guide to Financial Operations Chapter XIV.10.A – …
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 transportation services, the audit covered the period from April 2016 … facilities, seven regional offices that provide support services for parolees, as well as a Central Office. (On March …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… fleet management and repair services, administered by the Contractor. The Contractor provides a network of authorized private repair … maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with the private …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followDiNapoli: Former Town Clerk Sentenced for $35,000 Embezzlement
… $35,000 which she stole from property tax payments and dog license fees deposited with the town over four years, … pocketed more than $27,000 in property taxes and $8,000 of dog licensing and other fees. She covered her crimes by … over $35000 which she stole from property tax payments and dog license fees deposited with the town over four years …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-former-town-clerk-sentenced-35000-embezzlementSUNY Maritime College Review of PCard Transactions and TCard Expenses
… cards, along with travel expenses made by SUNY Maritime College (Maritime) employees. The objectives of our … cards along with travel expenses made by SUNY Maritime College Maritime emplo …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-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/training“Nation’s Report Card” Underscores New York’s Need for Academic Recovery
… than most states and forced New York’s schools to take on the extraordinary challenge of quickly shifting to remote learning formats. Recent … Peggy G. Carr stated, “The results show the profound toll on student learning during the pandemic, as the size and … than most states and forced New Yorks schools to take on the extraordinary challenge of quickly shifting to remote …
https://www.osc.ny.gov/reports/nations-report-card-underscores-new-yorks-need-academic-recoveryExamination 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.pdfTown of Richmondville – Administration of Grant Moneys (2013M-374)
… Purpose of Audit The purpose of our audit was to review the Board’s administration of grant fund moneys for … a population of approximately 2,600 residents. A project to redevelop commercial property in the Town cost … The facility opened in October 2012 but was forced to close 11 months later because utilities were turned off …
https://www.osc.ny.gov/local-government/audits/town/2014/05/09/town-richmondville-administration-grant-moneys-2013m-374DiNapoli: No Good Options for MTA to Manage Hole in Capital Funding
… $5.65 billion. Network Expansion: Second Avenue Subway (SAS), $5.23 billion. Administrative and Various: … inclusive of $2 billion in federal matching funds for SAS Phase 2. The MTA must work with its federal partners to … remain in its capital plan and update its agreements on SAS to retain matching funds with a future revenue source. …
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
… through most of the fiscal year before finally ending in February, as the COVID-19 pandemic forced severe limits on … challenges, daunting as they are, but the longer-term outlook as well. Read More About this Report This report …
https://www.osc.ny.gov/reports/finance/2020-fcrXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… that provides the vendor with the unilateral right to terminate the contract for convenience. While there is no … a clause, providing a vendor with the unilateral right to terminate a contract can create a situation in which all … the same basis. Exercising such a clause allows a vendor to manipulate the bidding process by controlling the period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsVillage of Cato – Water Financial Operations (2023M-145)
… effectively managed the financial operations of the water fund. Key Findings The Board and officials did not effectively manage the financial operations of the water fund, establish adequate reserves or develop long-term … in unauthorized billing adjustments were made. Of 464 water bills reviewed (totaling $134,852), 71 bills had …
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
… to the Metropolitan Transportation Authority’s release of its November budget and financial plan: “Our regional transit system is on the edge of a precipice. Without a significant infusion of federal funds, the region faces service cuts in 2021 that … to the Metropolitan Transportation Authoritys release of its November budget and financial plan …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-feds-must-step-or-nyc-metro-region-faces-end-public-transit-we-know-itVillage of Cato – Audit Follow-Up (2023M-145-F)
… the Village of Cato’s (Village’s) progress, as of June 10, 2025, in implementing our recommendations in the audit report … Water Financial Operations (2023M-145), released in March 2024. The audit determined that the Village Board (Board) … the Village of Catos Villages progress as of June 10 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/village/2025/09/19/village-cato-audit-follow-2023m-145-fDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… 33, for allegedly stealing over $200,000 from an elderly victim. “Exploiting a vulnerable senior citizen to enrich … Zielinski not only allegedly stole over $200,000 from the victim, but forced an elderly man and pensioner to live in … they will be held accountable for their crimes, and the victim has received needed care and services.” New York State …
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)
… payroll, inmate boarding and facility cost savings within 33 years, with projected savings over the 50-year life of the …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33DiNapoli Announces Victory in Shareholder Rights Lawsuit Against BJ's Wholesale
… management prerogative. Following the SEC’s Nov. 17, 2025, announcement that its Division of Corporation Finance would …
https://www.osc.ny.gov/press/releases/2026/04/dinapoli-announces-victory-shareholder-rights-lawsuit-against-bjs-wholesale