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Fare Revenue Considerations for the Metropolitan Transportation Authority
… That Will Require Cost and Revenue Solutions Even before the pandemic, the Metropolitan Transportation Authority, … 2010 as a baseline year for this analysis, as this was the first full year the MTA received the payroll mobility … is mostly exhausted. If the MTA were to raise fares beyond what is budgeted to reach 2019 levels, the increase would be …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authoritySexual Harassment Policy for the Office of the State Comptroller
… harassment, provides information, or otherwise assists in any investigation of a sexual harassment complaint. Any … person working in the workplace who believes they have been subject to such retaliation should inform DDM. Any … because of that individual’s sex when: Such conduct has the purpose or effect of unreasonably interfering with an …
https://www.osc.ny.gov/sexual-harassment-policyCost-Saving Ideas: Minimizing Unemployment Insurance Costs
… Employer Account Balance and then calculate the balance yourself: Take the account balance at the beginning of the year, adding to it all the timely normal tax contributions paid. Subtract any … may want to build up an account balance. Otherwise, it risks having to reimburse DOL for high unemployment costs …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-minimizing-unemployment-insurance-costsDiNapoli Releases August Cash Report
… DiNapoli. “However, with the state’s strong reliance on Wall Street profitability and the recent volatility in …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… has appropriate oversight and monitoring controls over its homeless outreach services contract at Pennsylvania Station … City and whether the MTA has met its goal in assisting homeless clients to appropriate shelters off MTA property. … period January 1, 2015 through February 4, 2019. About the Program The MTA is North America’s largest transportation …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Comptroller DiNapoli Releases School Audits
… of potentially losing $194,852 in state aid. In addition, club collections were not supported by adequate documentation …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsContract Participation of Minority- and Women-Owned Business Enterprises
… of the program is limited. WCHCC’s Procurement policy states that it encourages the participation of MWBEs in its …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesState Comptroller DiNapoli Releases Municipal & School Audits
… and did not provide any documentation he claimed to have in support of his overtime pay. The building inspector …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: NYRA's Future Uncertain
… 2014. For the three years audited, NYRA received about $318 million in VLT revenue. Of this amount, about $68 million …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertainState Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… Island Rail Road (LIRR) service to Grand Central Terminal for the first time, is expected to cost nearly $9 billion … by up to 40 minutes. New tunnels will connect the LIRR main line in Queens to the lower level of the existing 63rd Street Tunnel and then to a new LIRR terminal being …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetUnited HealthCare – Overpayments for Services Provided by Dr. John Gomes
… directly to the provider (instead of the member, as is the case for the payment of claims from non-participating … Services at the Capital Region Ambulatory Surgery Center (2007-S-72) United Health Care: New York State Health … for Services at the Day Op Center of North Nassau (2007-S-120) … Determine whether practice of Dr John Gomes …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-dr-john-gomesPerformance of the Excelsior Jobs Program
… of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement before … not support that the sampled companies met the agreed-upon job growth and investment benchmarks for 5 of the 39 … Officials’ attempt to introduce new material as part of their response, ostensibly to address to the same …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… management agreement. SED's Reimbursable Cost Manual (RCM) states that costs charged to programs receiving …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued: George … resulting in a lack of transparency. Officials did not post external audit reports, original and final annual …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsSubway Wait Assessment
… partners. Performance measure results are often reviewed by the Board, which provides feedback, guidance, and … Key Findings According to Transit Operations Planning (OP), subway WA is calculated at time points, which should … the time points were selected based on customer traffic, OP did not include key subway stations such as Penn Station, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: Erie County Medical Center Paid Over $670,000 in Improper and Questionable Incentives and Bonuses
… programs, resulting in $76,254 in incentive payments to doctors that should be recovered because they were either not … written support for the bonuses was lacking because the doctors’ compliance with their contractual performance …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-erie-county-medical-center-paid-over-670000-improper-and-questionable-incentives-and-bonusesState Comptroller DiNapoli Releases Audits
… made to providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds Poor Financial Management by Central New York Regional Market Authority Board
… The Central New York Regional Market Authority’s financial position has … without changes, it could have a $410,000 shortfall in commercial lease revenues in FY 2023-24. Auditors also found that the authority used $6,500 in funds intended for capital projects to cover operating costs. Warehouse Purchase …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-audit-finds-poor-financial-management-central-new-york-regional-market-authority-boardApplication Review and Site Permitting for Major Renewable Energy Projects
… Energy Siting is fulfilling its obligations under State law to issue siting permits for major renewable energy … effective January 1, 2020, was designed to put the State on a path to zero emissions in all economic sectors, enact …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projects