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School District Bus Safety (2018-MS-4)
… Key Recommendations Annually approve all drivers that transport district students, including contracted …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2018/08/30/school-district-bus-safety-2018-ms-4State 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-releasesComptroller DiNapoli Releases State Audits
… Transportation Authority (MTA): Bus Driver Licensing (Follow-Up) (2015-F-13) An initial report issued in June 2013, … outdated medical forms were used to certify drivers. In a follow-up report, auditors found MTA officials have made …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsSelected Performance Measures (Follow-Up)
… (MTA) is a public benefit corporation chartered by the New York State Legislature in 1965. There are six agencies of the MTA: …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followPerformance Based Bus Safety Program
… conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the … on poorer performing carriers by conducting two full in-depth inspections on each bus, as well as additional …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… determine whether the Port Authority of New York and New Jersey (PANYNJ) collected all revenues due and identified … private enterprise or attempted by either New York or New Jersey alone. PANYNJ conceives, builds, operates, and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andState Contract and Payment Actions in September
… IT services, including $2.7 million to Knowledge Builders Inc., $1.4 million to Panha Solutions Inc., $1.3 … $25.9 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-septemberDiNapoli Recommends Ways For LIRR To Get Back On Track
… faced many unexpected incidents this past winter, but it can provide its riders with better service by improving … LIRR Guideline does not discuss these type of events, or how to provide service when they occur. Of the remaining six … time). To read the report, go to: https://osc.state.ny.us/audits/allaudits/093018/17s37.htm Find out how your …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackState Agencies Bulletin No. 2119
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … Date Check Date Administration 1 Lag 03/30/2023 04/26/2023 Institution 1 Lag 04/06/2023 05/04/2023 Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2119-april-2023-security-performance-advancesState Agencies Bulletin No. 2221
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s … Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2221-april-2024-security-performance-advancesState Agencies Bulletin No. 2335
… inform agencies of OSC’s automatic processing of the April 2025 Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees: … return to the payroll. If the effective date of the return from leave transaction is on or before 03/27/2025 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2335-april-2025-security-performance-advancesOrchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… not verify that all non-original equipment manufacturer (OEM) school bus options were consistent with State contract … and 2013-14. As a result, they overpaid by $12,080 for non-OEM options installed on 12 of the buses. The Board did not …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesState Comptroller DiNapoli Releases Audits
… issued. Department of Motor Vehicles – Language Access Services (Follow-Up) (2024-F-33) New York State Executive Law … and partially implementing two. Hudson River–Black River Regulating District – Security Over Critical Systems … (Follow-Up) (2025-F-5) The Hudson River–Black River Regulating District (HRBRRD) is a New York State public …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1825
… Laws provide for payment of performance advances on April 1 to eligible employees based on the appropriate 2019 Salary Schedule (BUs 01 and 21), 2015 Salary Schedule (BUs 61 and 91), or 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1825-april-2020-security-performance-advancesSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… area. The Americans with Disabilities Act of 1990 (Act or ADA) was signed into law to provide people with a disability … was to determine whether PANYNJ complied with selected requirements of the ADA, the Rehabilitation Act of 1973, and corresponding …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followV.3.A General Ledger Business Unit (GLBU) – V. Chart of Accounts (COA) Governance
… assigned to agencies and entities using a three-character acronym of the agency/entity followed by “01.” A complete …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3a-general-ledger-business-unit-glbuFare Revenue Considerations for the Metropolitan Transportation Authority
… That Will Require Cost and Revenue Solutions Even before the pandemic, the Metropolitan Transportation Authority, … to the New York region, faced difficulties in closing its projected budget gaps. These gaps were exacerbated by the … Compared to Other Large Transit Systems, 2019 Note: MTA does not include MTA Bridges & Tunnels revenue but includes …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityState Agencies Bulletin No. 2014
… Security Performance Advances and provide instructions for payments not processed automatically. Affected Employees … 101-125) and NS positions (Grade 600) which are equated to a grade (Grade 101-125) and whose basic annual salary is … 1L The following procedures must be used by the agency when submitting transactions in Administration or Institution …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advancesState Contract and Payment Actions in July
… Health LLC to provide pharmacy benefit services for the Empire, Excelsior, and Student Employee Health plans. $35.8 … for the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $29.9 million in general aid payments to 61 school districts. Empire State Development Corporation $5 million to Margaret …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $25.4 … the Mental Health & Substance Abuse Program for the NYS Empire Plan. State Education Department $419.2 million in general aid to 364 school districts. Empire State Development Corporation $3.7 million to …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-april