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DiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… and riders' experience," DiNapoli said. "It turns out the way Transit calculates this measurement obscures the reality … improvements needed to allow for CBTC and it is unclear how this impacts the current timeline. As a result, the MTA … plans detailing when CBTC installations would begin, how much they would cost, when they would be finished, and …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Comptroller DiNapoli Releases Audits
… may not have been sufficiently reliable for the agency’s use for analysis at the facility, regional program, or … Empire Plan Members with Dual Family Coverage (2019-S-23) New York state does not allow two family coverages for … Kids Unlimited is a New York City-based for-profit organization authorized by SED to provide special education …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… jobs in that time. The sector recovered most jobs in 2021, and it is expected to fully recover its COVID-19 … and warehousing sector in New York City: air, and transit and ground passenger travel. However, as the pandemic … 2021, as domestic travel continues to rebound strongly. Transit and ground passenger transportation was also …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-eDiNapoli: NYC Finances Gain Stronger Footing
… for businesses and individuals, and direct federal relief to New York state, New York City and the Metropolitan … climb, capacity limitations are rolled back and federal relief and stimulus funds make their way through the region,” … said. “The city needs to carefully manage the significant relief it received to aid its recovery while also maintaining …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-nyc-finances-gain-stronger-footingMitigation for Extreme Weather Conditions and Flooding
… to identify potential risks to its system from extreme weather conditions and flooding and developed plans to … operate as effectively as possible during minor to severe weather conditions. Severe weather includes thunderstorms, tornadoes, hail, lightning, … to identify potential risks to its system from extreme weather conditions and flooding and developed plans to …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingDiNapoli: Tax Collector Pleads Guilty After Faking Her Own Tax Payments
… Town Clerk Michelle Sheppard resigned her two public jobs and agreed to pay $4,303 in restitution for dodging her … Town Clerk Michelle Sheppard resigned her two public jobs and agreed to pay $4303 in restitution for dodging her …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-tax-collector-pleads-guilty-after-faking-her-own-tax-paymentsState Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24
… the final enacted budget and release an analysis in the coming weeks." Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24New York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… Thomas P. DiNapoli issued the following statement today on the Metropolitan Transportation Authority (MTA)’s February Financial Plan: “There is still a lack of clarity on how the MTA will close its $600 million deficit this year. The agency is depending on the state for new revenue to offset ridership loss and …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planNew York State Comptroller Thomas P. DiNapoli Statement on State Executive Budget Proposal
… Thomas P. DiNapoli released the following statement on Governor Hochul’s executive budget proposal: “Governor … Thomas P DiNapoli released the following statement on Governor Hochuls executive budget proposal …
https://www.osc.ny.gov/press/releases/2022/01/new-york-state-comptroller-thomas-p-dinapoli-statement-state-executive-budget-proposalDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… 61, and Mary Nash, 59, who hid their mother’s death to pocket nearly $22,000 from the New York State and Local … Bigelow 61 and Mary Nash 59 who hid their mothers death to pocket nearly $22000 from the New York State and Local …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionWSP USA Inc.
… Purpose The objective of our examination was to determine whether … by the Department of Transportation (Department) to WSP USA Inc. (WSP) were appropriate. Background New York State … The objective of our examination was to determine whether contract payments …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incNY-Sun Incentive Program (Follow-Up)
… the Authority achieved the objectives required by the PSC for NY-Sun, including: confirming geographic equity of … necessary to ensure that projects are adequately monitored for timely completion and inspected for quality assurance, and that deviations from policy are …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followManagement of Cash and Investments
… portfolio. However, improvements are needed to provide the best assurances that cash and investments are optimally …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsCollege of Nanoscale Science and Engineering – Network Security Controls
… risks associated with unauthorized access to, or attacks on, College systems and data. Our audit period was April 18, … resource dedicated to preparing the next generation of scientists and researchers in nanotechnology. The College is …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsTravel Advisory No. 11
… Chapter XIII of the Guide to Financial Operations: Chapter/Section Name Description XIII.2 Employee Expense … the State by an Employee - Using a Due to State Offset New section References : Guide to Financial Operations Chapter XIII, Section 2 – Employee Expense Reimbursement Policies Chapter …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/11-gfo-updates-employee-expense-reimbursementsContract Advisory No. 25
… Subject : Electronic Documents Submission System (EDSS) Guidance : The … State Comptroller's Bureau of Contracts (BOC) launched the Electronic Documents Submission System (EDSS) 5/9/2017. EDSS … Records and CRERs should be submitted to BOC through the Electronic Documents Submission System (EDSS). No other form …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/25-electronic-documents-submission-system-edssGeorgetown Fire District – Board Oversight (2014M-264)
… were maintained, that bank reconciliations were performed or that annual financial reports were prepared and filed in a … did not annually audit the Treasurer’s financial records or hire an external auditor. The Board has not adopted …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/georgetown-fire-district-board-oversight-2014m-264Crystal Beach Volunteer Fire Department – Misappropriation of Funds (2014M-243)
… more than $95,000 of Department funds. The President signed blank checks for the Treasurer, and Board members …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/11/14/crystal-beach-volunteer-fire-department-misappropriation-fundsHalfmoon-Waterford Fire District No. 1 – Internal Controls Over Financial Operations (2013M-71)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … financial activities for the period January 1, 2011, to January 31, 2013. Background The District is a district … The Treasurer did not provide accounting information to their independent public accountant (accountant) in a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/03/halfmoon-waterford-fire-district-no-1-internal-controls-over-financialSchoharie County – Stream Restoration Project and Contract Process (2015M-87)
… contracts are monitored and Department heads obtain the best economic value for professional services. …
https://www.osc.ny.gov/local-government/audits/county/2015/08/14/schoharie-county-stream-restoration-project-and-contract-process-2015m-87