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Use of Federal Funding for Election Technology and Security
… audit covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is … a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securitySelected Travel Expenses
… Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for MTA business purposes. The audit covers from January 4, … Long Island. The MTA issues policies, procedures and rules for its staff to follow. The MTA created the All-Agency …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesState Contract and Payment Actions in June
… Recreation & Historic Preservation $2.5 million with Dew Builders, Inc. to construct rental cottages at Westcott Beach … Inc., $1.7 million to ITT, Inc., $1.3 million to Knowledge Builders, Inc. and $6.1 million to 15 other vendors. $4.9 …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in February
… $10 million with LiRo Program & Construction Management PE PC for construction management services on various projects … County. $5 million with Ran Fire Protection Engineering PC for statewide fire alarm replacements and upgrades. $3.8 … Albany County. $2 million with Jensen Hughes Engineering PC for statewide code compliance review and inspection …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
New York Citys transportation and warehousing sector regained 82 of its pandemic job losses as of April trailing the nation but faring better than the citys private sector as a whole 73 according to a report released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… Straphangers are waiting longer for the next train to arrive than the Metropolitan Transportation Authority's … lines, among the numbered lines, the 1 line performed best and the 5 line the worst in both 2013 and 2014. Among … a result, the MTA has no formal long-term plans detailing when CBTC installations would begin, how much they would …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli Statement in Support of Senator Warren's Legislation Creating Greater Climate Risk Disclosure
… Exchange Commission (SEC) would require public companies to report their greenhouse gas emissions; how their businesses are impacted by climate change and the … are aggressively addressing climate risk, but we face a severe lack of information from our portfolio companies on …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-statement-support-senator-warrens-legislation-creating-greater-climate-risk-disclosureLocal Governments Should Improve Accessibility for New Yorkers
… that presented potential barriers to entering and moving about in public buildings. Auditors reviewed some …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersDepartment of Health (Department) Examination of Travel Expenses
… Purpose The objective of our examination was to determine if the travel expenses … 31, 2017 were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are eligible for reimbursement of actual, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and … required to negotiate costs with the private repair shops in its network and ensure costs are competitive and … $9.5 million to the Contractor and more than $10.2 million in commercial fuel purchases using the statewide refueling …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… plan. Projects lingered, for years sometimes, before work began, with no assurance that other projects moving … to relocate -- was put on the capital plan in Oct. 2013. Work didn’t start until four years later in Sept. 2017. When … (Brooklyn) was put on DHS’ capital plan in March 2015 but work didn’t start until June 2018. The project manager told …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixCollege at Buffalo – Selected Employee Travel Expenses
… period July 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State, as well as other outliers. As a result of our … employee whose expenses were amongst the highest in the State and had outliers in the areas of lodging and air fare. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/college-buffalo-selected-employee-travel-expensesExamination of Travel Expenses
… any other work location). Such designation is to be in the best interest of the State and not for the convenience of an …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesSelected Employee Travel Expenses
… To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and abuse. The audit covers the period … for the highest-cost travelers in the State, as well as other outliers. Our analysis identified two travel cards …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… audit period, as well as on other outliers. As a result of this analysis, we selected seven State University … travel advances to be repaid on a timely basis. As a result, employees were allowed to pay back $36,880 of unused …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesSelected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result, we … we examined $121,697 in travel costs associated with this one employee. Key Findings Most of the expenses we …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … The Unified Court System (UCS) spent $17,003,393 on travel expenses from April 1, 2008 through March 31, 2011. Of that …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State, as well …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses