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Orchard Park Central School District – School Bus Procurement and Reserves (2013M-368)
… Purpose of Audit The purpose of our audit was to assess the internal controls over selected District … The Orchard Park Central School District is located in Erie County and is governed by the Board of Education, … totaled $82 million. Key Findings District officials did not verify that all non-original equipment manufacturer (OEM) …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/orchard-park-central-school-district-school-bus-procurement-and-reservesState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Department of Motor Vehicles – Language Access Services (Follow-Up) … the State’s language access policy requiring translation of vital documents into the 12 most common non-English … Limited English Proficiency New Yorkers. The Department of Motor Vehicles (DMV), one of the agencies required to …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 2014
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … provide for payment of performance advances on April 1 to eligible employees based on the appropriate 2021 Salary … 101-125) and NS positions (Grade 600) which are equated to a grade (Grade 101-125) and whose basic annual salary is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2014-april-2022-security-performance-advances2025 Year in Review
… at some of the major accomplishments of the Office of the New York State Comptroller in 2025. 2025 Year In Review Download PDF Watch Video … at some of the major accomplishments of the Office of the New York State Comptroller in 2025 …
https://www.osc.ny.gov/reports/2025-year-in-reviewState Contract and Payment Actions in April
… County. $6.6 million with Kubricky Construction Corp. for asphalt milling and resurfacing on the Taconic State Parkway …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… J&B Installations Inc. for the replacement of the computer warehouse building roof at SUNY Upstate Medical University. … implementation, and operation of the Medicaid data warehouse and the Office of Health Insurance Programs Data …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryDiNapoli: MTA Faces Its Greatest Challenges in Decades
… fares. Additional risks include the source of more than $300 million in unspecified annual savings and the cost of …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli Announces State Contract and Payment Actions for August 2014
… more than 1,000 payments valued at nearly $2.5 million due to fraud, waste or other improprieties. As the state’s chief … office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Operational Training and Medical Assessments of Train Crews (Follow-Up)
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation that operates North America’s … within the City of New York. Staten Island Railway (SIR) is a subsidiary agency that operates a single rapid transit … terminus at the Tottenville Terminal. Adminstratively, SIR is a separate operating unit, reporting to Transit’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followTransforming Into Construction & Development
… service levels for customers, process efficiencies, and cost reductions. This audit covered the period from January … service levels for the customers, process efficiencies and cost reductions.” At the December 2019 Board Meeting, MTA … this will be accomplished through improved estimate and cost forecasting, faster vendor payment, and reductions to …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/transforming-construction-developmentCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… Objective To determine whether the Department of Taxation and Finance … has systems and practices in place that allow it to appropriately collect Petroleum Business Tax and Motor … To determine whether the Department of Taxation and Finance …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxState Comptroller DiNapoli Releases Municipal & School Audits
… school purpose. Officials said they purchased 300 gift cards each worth $100 (totaling $30,975) for students for achieving certain grades on state exams but the cards were given to 19 teachers and support staff based on … in December 2024 for the alleged theft of $1,100 in gift cards. On July 2, 2025, she pleaded guilty to disorderly …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… Liberty. The PANYNJ was created to promote and protect the commerce of the Port District and to undertake port and … that reflect its major business segments, including: Port Commerce – operates the Port of New York and New Jersey, the … we examined at market rate. We found that, for Port Commerce, seven out of nine leases had various segments of …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceLake Placid Central School District – Transportation State Aid (2023M-95)
… officials applied for all applicable transportation State aid for new bus acquisitions. Key Findings District officials … did not apply for all applicable transportation State aid for new bus acquisitions. As a result, District’s … Ensure that transportation State aid is applied for and received. File the appropriate State aid applications for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95DiNapoli: CDTA Overtime Expenses and Ridership Growing
… payments accounted for 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than … earning more than $50,000 in overtime, which exceeded the employee’s annualized salary. Since 2010 CDTA ridership has … payments accounted for 20 percent of the authoritys total employee compensation in the 2015 fiscal year more than twice …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingOpinion 2007-1
… et seq .). This program operates seven days per week and is a “demand-responsive, advance reservation, curb to curb … requirements of GML §103. One such common law exception is for the procurement of professional services. The primary rationale for this exception is that these services are not the type of “work” that may be …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1State Contract and Payment Actions in May
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Alcoholism and Substance … USA Civil Northeast, Inc. for rehabilitation of the Major Deegan Expressway in the Bronx. $13.2 million with … $2.5 million to The Children's Law Center for the Law Guardian Legal Aid Program. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,384 contracts for state … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of contracts related to the COVID-19 crisis through Jan. 1, … In November the Office of the State Comptroller approved 1384 contracts for state …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in July
… work at the Harriman Office Campus in Albany County. $1 million with Ben Ciccone Inc. for restoration of … Resources DPC for design services to renovate Mason Hall at SUNY Fredonia in Chautauqua County. State University … corporate and other tax refunds. $36.5 million for 52,680 property tax credits. Department of Civil Service $350.5 …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyAccess Controls and Vulnerability Management
… provide transportation services to the Capital Region and is the primary transportation provider in the area, providing … workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that connect the region’s … and identifying appropriate funding sources. CDTA is governed by a board of directors. The Chief Operating …
https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-management