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State Audits Issued in the Last 60 Days
… View state audits issued in the last 60 days …
https://www.osc.ny.gov/state-agencies/audits/new-releasesCustodial Service Contract Procurement and Oversight
… Department of Education contracting practice was effective in procuring the custodial service contracts it has in effect … would remain janitorial supervisors and oversee the work of NYCSSS’ approximately 7,500 custodial staff (e.g., … no system in place to record and measure the quality of how well its buildings are being cleaned and maintained. Key …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… State Comptroller Thomas P. DiNapoli, in a letter released today, called on the U.S. Department of … inspections, but incidents such as the recent derailment in Ripley, N.Y. demonstrate that the risk of a disaster … Commission filings of the two major carriers of crude oil in New York state – CSX Corporation and Canadian Pacific …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersCUNY Bulletin No. CU-365
… 3C (Institution), paychecks dated 5/7/09 Rate increases are effective 10/8/07 and 10/8/08 Background The rate increases are pursuant to the New York City Comptroller’s Consent … January 26, 2009. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryCUNY Bulletin No. CU-384
… and Agency Shop Fee increase. Affected Employees Employees in Bargaining Unit TG in the following titles: Title New Biweekly Deduction Amount Facilities Coordinator 1 $34.00 Facilities Coordinator 2 $34.00 University Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-384-district-council-37-local-375-dues-and-agency-shop-feeSelected Performance Measures (Follow-Up)
… of the seven recommendations included in our initial audit report, Selected Performance Measures (Report 2018-S-18 ). … on its performance including specific performance measures for each Agency, such as ridership and mean distance between …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followReporting Regulations 315.2 & 315.3
… term employee shall mean an individual performing services for the employer for which the employer has the right to … specific records and accounts including registration number, name, location code, report code, and report date. (2) Contribution and payment …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-31532024 Year in Review: Fiscal Responsibility, Stewardship and Transparency
… 2024 Year In Review FISCAL RESPONSIBILITY STEWARDSHIP … of the Office of the New York State Comptroller in 2024 …
https://www.osc.ny.gov/reports/2024-year-in-reviewState Comptroller DiNapoli Report Details LIRR Delays in 2017
… inconvenienced by delays and cancellations, according to a report issued today by State Comptroller Thomas P. … below the LIRR’s goal (94 percent). More than 4,600 trains have been late, cancelled or terminated during the first two … of the time (up from 15 percent in 2016). LIRR officials have said that operations are constrained by the limited …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017Subway Wait Assessment
To determine whether New York City Transit provides passengers service on all of its lines that meets its minimum service frequency standards whether those
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentCollege of Staten Island - Examination of Fast Track MK LLC
… Purpose The objective of our examination was to determine if the College conducted … State Finance Law. Specifically, the College did not: (i) reject quotes from offerers that did not comply with mandatory requirements; (ii) specify all elements of a responsive quote or disclose the process for awarding …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcDiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… misleading for several reasons. First, Transit uses a score that is an average of averages. It calculates a simple … of all 23 subway lines and shuttles. Transit's wait time score gives a shuttle train the same value as a bigger line. … makes 119 round trips each weekday, received the best score in the 12-months ending August 2014 by meeting its …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014State Contract and Payment Actions in November
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Agriculture & …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… and Oswego County District Attorney Gregory Oakes, we are holding this fire chief accountable.” Royal, 54, admitted …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftHousing Preferences for Disabled Veterans (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November 2007, the Private Housing Law was amended to … companies to provide disabled veterans with a preference in the admission to Mitchell-Lama housing developments. Our …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followOpinion 88-63
… as gift for unit established for village) MCKINNEY'S UNCONSOLIDATED LAWS, §9134; COUNTY LAW, §§215(3), 550(2): … for which the auxiliary police unit was established. The New York State Defense Emergency Act (L 1951, ch 784, as amended, …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Employee Incentive and Bonus Payments
… — and paid 16 of its physicians a total of $1,655,359 in these incentives. Also during this period, ECMCC offered a … all MC employees and paid 80 employees a total of $503,022 in bonuses. Key Findings ECMCC did not properly administer … increase in the incentive rates applied for each doctor. However, because the amounts in question were …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsState Agencies Bulletin No. 911
… from M/C and other unrepresented employees. This action is pursuant to a provision of Chapter 10 of the Laws of 2008 … 2009 payment due to the Governor’s request. This code is not available to agencies and only will be used for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/911-withholding-april-2009-performance-advance-longevity-payment-salarySaratoga County – County Bridge Maintenance (S9-13-7)
… The County’s budgeted expenditures totaled $233 million in 2012. The County Department of Public Works is responsible …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7State Comptroller DiNapoli Releases Audits
… in September 2018 found DOH has taken various actions to safeguard the quality of drinking water delivered to public water system customers. However, auditors … the problems identified in the initial audit. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits