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Contracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations … included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). … (Port Authority) generally did not have documentation to justify the need for new or renewed contracts for personal …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… initial report, issued on December 23, 2010 found that the Port Authority generally did not follow required procedures … of 75 items that were purchased for $8.2 million, the Port Authority provided documentation for only two items for $192,279. In addition, the Port Authority included funds for vehicle and equipment …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… 29% of VFO’s non-revenue vehicles were leased. VFO did not do a complete analysis of the cost to lease or purchase the … 2018 to April 2022, valued at $8 million. We found service tickets for 18 pieces of equipment. Six pieces of equipment did not have any service tickets to show they were maintained. Eighteen pieces of …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followOversight of Transportation Services and Expenses (Follow-Up)
… trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 2,095 contracts for state agencies and public authorities valued at $52.1 billion … In March the Office of the State Comptroller approved 2095 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… Comptroller approved 1,450 contracts for state agencies and public authorities valued at $23.3 billion and approved over 4.6 million payments totaling more than $14.4 billion. The office rejected 215 contracts and related transactions valued at $1.7 billion and more than …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli: Medicaid Redesign Presents Opportunities and Risks
… 2007, including $171 million in 2014. For a copy of the full report visit Medicaid in New York: The Continuing …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksTime and Attendance Practices of Selected Employees
… Purpose To determine whether the time and attendance-related records for selected Long Island Rail … metropolitan area were actually residing in New York City and would therefore owe New York City resident income tax. … 2009 through June 30, 2010 for payroll analysis purposes, and through December 31, 2011 for field observations. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesService Diversions for Maintenance and Capital Projects
… service diversions due to scheduled track maintenance and capital projects and (2) adequately informed the riding public about service … agency of the Metropolitan Transportation Authority (MTA), and provides commuter rail service between New York City and … service diversions due to scheduled track maintenance and capital projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Contract and Payment Actions in February
… Office of the State Comptroller approved 1,533 contracts for state agencies and public authorities valued at $4.8 … payments valued at more than $22.9 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in January
… of Agriculture and Markets $4 million with Resist Inc. to provide program administration services for the … Corporation $6.9 million with Erie Canalway Heritage Fund, Inc. for marketing and advertising services. Office of Cannabis Management $6.9 million with FTI Inc. for True Party of Interest auditors. Office of General …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in December
… Comptroller approved 2,332 contracts for state agencies and public authorities valued at $75.6 billion and approved nearly 1.8 million payments worth more than $15.6 billion. The office rejected 212 contracts and related transactions valued at $15.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberMitigation for Extreme Weather Conditions and Flooding
… to Atlantic Terminal in Brooklyn, and to Hunterspoint Avenue in Queens. The LIRR is the busiest commuter railroad … terminals (Penn Station, Atlantic Terminal, Hunterspoint Avenue, and Grand Central Madison) and the tunnels leading to …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingState Contract and Payment Actions in November
… Comptroller approved 2,063 contracts for state agencies and public authorities valued at $32.5 billion and approved nearly 2 million payments worth more than $13.3 billion. The office rejected 189 contracts and related transactions valued at $401 million and nearly …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… Comptroller approved 1,958 contracts for state agencies and public authorities valued at $2.1 billion and approved more than 2 million payments worth nearly $14.6 billion. The office rejected 159 contracts and related transactions valued at $2.4 billion and nearly …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… $5.4 million with Currier McCabe & Associates Inc. for Google Cloud deployment services. Department of …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustDiNapoli: 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-growingState Contract and Payment Actions in September
… Comptroller approved 1,803 contracts for state agencies and public authorities valued at $3.4 billion and approved more than 2.1 million payments worth nearly $15 billion. The office rejected 150 contracts and related transactions valued at $311 million and nearly …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Cannabis Management … maintenance activities. $3.3 million to the Albany County Airport Authority for the terminal expansion project at the …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… Local governments and schools should maintain detailed, up-to-date inventory records for all computer hardware, software and data. The information maintained for each piece of … a description of the item including the make, model and serial number; the name of the employee or other user to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventories