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Management and Maintenance of Non-Revenue Service Vehicles (Follow-Up)

… included in our initial audit report, Management and Maintenance of Non-Revenue Service Vehicles ( 2020-S-31 ). … to detect or prevent the degradation of vehicles in order to sustain or extend the vehicle’s useful life. At SFS, … SFS Units that is programmed to automatically create PM work orders. SPEAR depends on monthly mileage updates to be …

https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-follow

State Agencies Events and Deadlines

… View important dates for events and deadlines for state payroll and financial officers …

https://www.osc.ny.gov/state-agencies/events-and-deadlines

Employee Qualifications, Hiring, and Promotions (Follow-Up)

… of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, … on-time, reliable, and clean transportation services. Transit, an agency of the MTA, provides subway and bus … (MaBSTOA), a subsidiary of Transit, operates buses in upper Manhattan and the Bronx. MTA Bus Company, a …

https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-follow

Bus Wait Assessment and Other Performance Indicators

… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to …

https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicators

Enforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)

… 19-A: Special Requirements for Bus Drivers (Law), created qualification standards for bus drivers. The Department of … and ensure that their bus drivers meet the Law’s qualification standards. These standards include, for …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-follow

Unexpected Delays and Events

… Purpose To determine if the Long Island Rail Road has plans to … support. It pledges to operate a safe, accessible, clean, cost-effective, customer-focused transportation system that … Information Office is responsible for communicating with train crews, the media, and the public via phone, web, …

https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-events

Employee Qualifications, Hiring, and Promotions

… MTA, provides subway and bus services to New York City (NYC). MaBSTOA, a subsidiary of Transit, operates buses in … provisions of the Law and is subject to the rules of the NYC Municipal Civil Service Commission. As such, Transit … “provisional” until the DCAS examinations are held and the certified lists are available. For operating titles, Transit …

https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotions

Selected Aspects of Bus Procurement

… in the best value for the lowest cost. The audit covered bus purchases from January 1, 2008 through June 30, 2011. … has seven operating constituent agencies; two of them, MTA Bus and New York City Transit, provide bus service. In 2008, the MTA established its Regional Bus …

https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement

MTA-NYC Transit Medical Assessment Centers

… Transit (Transit), provide bus service. Transit issued a policy instruction which requires medical assessments for a … and assessments are done at one of Transit’s five MAC locations. In addition, there is a 24-hour lab located in … of location, will go to the 24-hour lab. Key Findings On a unit cost basis, we determined that the MACs were not …

https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centers

Management and Maintenance of Non-Revenue Service Vehicles

… non-revenue service vehicles receive scheduled preventive maintenance, are safeguarded, and are properly disposed of at … to detect or prevent the degradation of its vehicles in order to sustain or extend their useful life. At SFS, PM … system that is programmed to automatically create work orders. ASOs and LSOs are performed in-house by the SFS …

https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehicles

Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions

… a project enters a future capital program. Inspection and maintenance of B&T and Bus Operations equipment is critical … or prevent the degradation of vehicles and equipment in order to sustain or extend their useful life. In addition, … did not indicate what was inspected. We reviewed work orders and mileage records for 38 vehicles. The work …

https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditions

Oversight of Pupil Transportation Services (Follow-Up)

… of the program. The Department’s regulations set qualification requirements for school bus drivers, monitors, …

https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-follow

Fare Evasion (Follow-Up)

… those boroughs to Manhattan. The MTA has the authority to collect fares from the riding public, pursuant to the New … often missing, which was especially problematic for SBS, where passengers pay the fare before boarding the bus. Since …

https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-follow

Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)

… included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our … has standards and procedures for the maintenance of its bus fleet, (2) performs bus maintenance in compliance with …

https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-follow

State Audits Issued in the Last 60 Days

… View state audits issued in the last 60 days …

https://www.osc.ny.gov/state-agencies/audits/new-releases

Bus Driver Licensing

… that these requirements are met, and must maintain the records documenting driver compliance. Key Findings The … Training Division files did not always contain complete medical records. Key Recommendations Ensure that all drivers … service if the requirements are not met. Monitor completed medical examination dates on the Unified Timekeeping System …

https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensing

Enforcement of Article 19-A of the Vehicle and Traffic Law

… Purpose To determine if the Department of Motor Vehicles (Department) … and Traffic Law. Article 19-A: Special Requirements for Bus Drivers (Law) created qualification standards for bus … have been met, by maintaining records, including but not limited to: driving records; initial and biennial medical …

https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-law

Fare Evasion

… manner. Transit’s Division of Operations Planning (OP) is responsible for generating random samples of Transit … observe SBS buses and share the fare evasion rates with OP. The results of these observations are used to determine … reported to the Board quarterly. The MTA Bus Division of OP generates its own random samples of local MTA Bus trips …

https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasion