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Inspecting Highway Bridges and Repairing Defects (Follow-Up)
… in our initial audit report, Inspecting Highway Bridges and Repairing Defects (Report 2012-S-33). Background In our … Thruway Authority (NYSTA) inspects its highway bridges and repairs defects (i.e., flagged conditions). We found that … inspected timely, including three with flagged conditions, and the Department of Transportation was not always notified …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/inspecting-highway-bridges-and-repairing-defects-followTravel Plaza Revenues and Capital Improvements (Follow-Up)
… plazas are (1) paying their rent on time, (2) paying the full amount of rent due under their contracts, and (3) making … were adequate to ensure fuel and food concessionaires pay full rent on time and make required capital improvements. We …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followState Contract and Payment Actions in May
… than $85.4 million primarily due to errors, improprieties or lack of documentation. Track state and local government …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayTown of Pittstown – Records and Reports (2013M-5)
… of our audit was to review the Town’s financial operations for the period January 1, 2011, to September 17, 2012. … is the legislative body and has overall responsibility for managing operations. The Board comprises four elected … Town Supervisor. The Town’s budgeted appropriations for the 2012 fiscal year were approximately $2.5 million for …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,190 contracts for state agencies and public authorities … billion and more than 4.2 million payments worth nearly $12 billion. The Office rejected 100 contracts and related … transactions valued at $291.5 million and more than 7,200 payments valued at more than $12.3 million, primarily …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash Management Unit (BSAO … will be transferred to the State Treasury"; Address of the office making deposits and withdrawals; Name and title of … for electronic statements, agencies are required to contact their financial institution to discontinue paper …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsState Contract and Payment Actions in January
… in general aid to 195 school districts. $176.4 million in BOCES aid to 36 organizations. Empire State Development …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in August
… $150 million primarily due to errors, improprieties, or lack of documentation. … In August the Office of the …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… personal income tax refunds. $134.2 million for 132,020 property tax credits. $116.8 million for 17,377 corporate and …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … & Construction $15.6 million with Gross Electric Inc. to provide fire alarm systems to various OGS facilities at the Empire State Plaza in Albany …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… with Hudson Valley Electrical Construction Management Inc. to provide a TV radio system for various buildings at the … in Nassau County. $17.9 million with Mark Cerrone Inc. to reconstruct the central heating plant at Buffalo State … County. $4.6 million with Ingalls Site Development Inc. to reconstruct parking lots at Buffalo State University in …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… the state to increase its own spending on the program or rein in Medicaid costs in ways that have been largely … spending during SFY 2013-14. The state paid $18 billion or 32.5 percent, while New York City and county governments paid $8.8 billion, or 15.9 percent (totals may not sum due to rounding). Overall …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksDiNapoli: CDTA Overtime Expenses and Ridership Growing
… a vital service for Capital Region residents, employers and educational institutions,” DiNapoli said. “After a dip in … downward. Pursuing opportunities to boost ridership and identify cost savings will help assure that CDTA fulfills … express commuter service, access transit, paratransit and shuttle services in Albany, Rensselaer, Saratoga and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingTime and Attendance Practices of Selected Employees
… "touch" time keeping system). Each agency uses one or more of these mechanisms. This audit, which focuses on the … York metropolitan area and used either post office boxes or the address of another MTA employee for mailing purposes. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). … such as business, computer/information technology, and English as a second language. The New York State … overseeing these proprietary schools, including licensing and monitoring to ensure that their overall educational …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately … does not specifically apply to the emergency management planning and response efforts of voluntary agency-operated … OPWDD’s emergency management and overarching emergency planning documents considered pandemics as a risk even before …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… preventive maintenance (PM) that is performed to detect or prevent the degradation of its vehicles in order to sustain or extend their useful life. At SFS, PM includes annual and … are scheduled based on mileage intervals (3,500, 6,000, or 7,500, depending on the vehicle class) or 6 months, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than comparable receipts a year ago, but … PIT estimated payments during the month were $1.8 billion or nearly 31 percent lower than a year ago, as taxpayer … York … Tax collections in April were more than $1 billion or 17 percent lower than comparable receipts a year ago but …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsState Contract and Payment Actions in October
… payments. More information on these contracts and payments is available at Open Book New York . Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-october