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Bus Wait Assessment and Other Performance Indicators
… their location and bus departure time. This data is used by Transit and MTA Bus for multiple purposes and is a factor … only. The MDBSI measures the average distance traveled by a bus before an interruption in service occurs. MTA Bus … for these groups is created based on assumptions made by Transit’s Division of Operations Planning. The computer …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsState Contract and Payment Actions in February
… and $3.5 million to Child Care Council, Inc. Office of Court Administration $264.7 million with New York City for … for 500,000 personal income tax refunds. $310 million for 39,000 corporate and other refunds. $3 million for 7,000 … authorities valued at $43 billion and approved more than 39 million payments worth more than $98 billion …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryOversight of Obesity and Diabetes Prevention Programs
… on impact or identify performance patterns and trends for many of the outputs it funds. The Department made … $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a … are outcome-based and correlate to Department expectations for the individual programs it is funding. Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsOversight of Weights and Measures Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures … municipalities of certain quality failures for follow-up. Our initial report, issued on December 1, 2017, identified … of implementation of the four recommendations included in our initial audit report Oversight of Weights and Measures …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followMaintenance and Inspection of Event Recorder Units
… boxes.” ERUs are a valuable safety feature that allow for the monitoring of train equipment and technical analysis … exceeding the permitted time and/or mileage interval. For 129 inspections, maintenance personnel did not provide … on federal regulation, which stated the industry standard for memory capacities for ERUs is 48 hours. Model R142 cars, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsState Contract and Payment Actions in April
… Contracting Corporation for concrete pavement repairs on NY Rte.106 in the towns of Hempstead and Oyster Bay in Nassau … Development Corporation $8.3 million to the University of Rochester for the construction of the Goergen Institute … Emissions (REMADE) Institute in partnership with the Rochester Institute of Technology. Gaming Commission $8.9 …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 contracts … of Environmental Conservation $2.4 million with The Offset House, Inc. for printing services for the New York State … Kew Gardens Interchange project in Queens County. Unified Court System $2.4 million to The Legal Aid Society for the …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,481 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,872 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in August
… services for the New NY Bridge Project. Unified Court System $3.2 million to The Legal Aid Society for attorneys …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustSeneca County – Water and Sewer Operations (2017M-4)
… November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a population of approximately 35,000 and encompasses 10 towns … with clearly defined terms and expectations. Prepare a cost analysis to calculate the necessary sewer rates to be …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. Quigliano II, … LLC for Kew Garden Interchange improvements in Queens County. $1.1 million with Energetix Corp. for drug and …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberOrder NYSLRS Forms and Publications for Employers
… Most NYSLRS forms and publications are available on our website. If you need just a few copies, you can go to our Forms page or our Publications page to print the copies immediately. To have a supply of NYSLRS forms or publications mailed to you: Email your order to …
https://www.osc.ny.gov/retirement/employers/order-nyslrs-forms-and-publications-employersState Contract and Payment Actions in September
… in Seneca County. Department of Health $278 million with New York eHealth Collaborative, Inc. for the Statewide Health … for the construction of the new John R. Oishei Children’s Hospital, and infrastructure improvements supporting the …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberInspecting Highway Bridges and Repairing Defects (Follow-Up)
… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. … To determine the extent of implementation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-followCollection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations made in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… included in our initial audit report, Vehicle and Heavy Equipment Purchase Program ( Report 2009-S-32 ). … procedures to ensure that the acquisition of vehicles and heavy equipment was justified. In a random sample of 75 … In addition, the Port Authority included funds for vehicle and equipment rentals in its annual Purchase Program. We also …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followSullivan County – Time and Attendance (2017M-55)
… Purpose of Audit The purpose of our audit was to review controls over the County’s … from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55State Contract and Payment Actions in June
… $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in Onondaga County. Office of … and Substance Abuse Services $5 million with the Mental Health Association of NYC for the problem gambling and …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for state agencies … or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-july