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State Contract and Payment Actions in September
… contracts and payments is available at www.openbooknewyork.com Major Contracts Approved Department of Agriculture and … search and rescue and protecting critical infrastructure. Gaming Commission $15.2 million for tribal compact payments …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of … Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near … the Law’s requirements. Every motor carrier, as defined in the Law, must enroll in the Program, comply with its …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followTrue North Rochester Preparatory Charter School – Contract Management (2014M-073)
… True North Rochester Preparatory Charter School, located in the City of Rochester, is governed by the Board of … significant concerns with the lack of detail contained in the memorandum of understanding (MOU) in the School’s contract with the CMO. Without clear and …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste and … employees worked at the Department Taxation and Finance with outliers in the areas of train fare, fuel and other … regulations. We found minor instances of non-compliance with travel procedures (absence of original receipts) for one …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0Review of Travel Card Expenses
… (Director) were appropriate and made in accordance with New York State travel rules and regulations. Background …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesState Contract and Payment Actions in October
… and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of Alcoholism & … of Saab Defense and Security USA to Onondaga County. Gaming Commission $1.9 million for tribal compact payments to …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in June
… with The Child Center of NY for a maternal depression pilot treatment program. Department of Transportation $45.6 …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … total, we examined $1,313,845 in travel costs associated with these eight employees. Key Findings Most of the expenses … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesInternal Controls Over Selected Financial Operations
… of June 2020. Recommendations Take steps in coordination with the BSC to ensure timely and accurate receipt of …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsSelected Aspects of Safety and Security in Subway Facilities
To determine whether New York City Transit has taken steps to implement safety and security in all its subway facilities and whether safety and security equipment such as cameras help point intercoms and customer assistance intercoms is maintained working and tested
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesTravel/Conference Claim Requirements – Travel and Conference Expense Management
… must be submitted for audit. The claim should be submitted in a timely manner and include sufficient information for the … traveler is exceeding the general maximum rates set forth in the travel policy, authorization to do so). An original, … advance. 8 Claims or vouchers may be used interchangeably in this section. Both refer to a claim for reimbursement by …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsDiNapoli: MTA Faces Worst Financial Crisis in History
… (MTA) is facing the greatest crisis in its long history, with few viable options without federal funding to avoid cuts … . “The MTA’s financial condition is dire,” DiNapoli said. “With ridership down, debt burden rising and no additional … when the MTA was already in difficult financial straits, with budget gaps it had projected in February to what are now …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-mta-faces-worst-financial-crisis-historyMarch 2000: Handicapped Parking Education Program
… increased public awareness of handicapped parking laws. In order to fund this program the statute provides for … relating to handicapped parking spaces. This surcharge is in addition to any other sentence, fine or penalty. One-half … The purpose of the disability awareness program is to train local law enforcement personnel to recognize and …
https://www.osc.ny.gov/local-government/publications/march-2000-handicapped-parking-education-programDiNapoli: MTA Faces Its Greatest Challenges in Decades
… New York City Transit has proposed a ten-year initiative with a cost of up to $40 billion to modernize the subway … to improve subway service, has gotten off to a slow start. With three months remaining in the 18-month program, the MTA …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… Kendra’s Law to ensure that needed services are delivered in a timely manner, according to an audit released today by … them harming themselves or others,” DiNapoli said. “In many instances, the program is working, but when there are … a serious mental health crisis.” Kendra’s Law was enacted in 1999 to allow court-ordered Assisted Outpatient Treatment …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… upcoming capital program.” New York’s Public Authorities Law requires the MTA to submit its capital program for …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosSafety at Stations
… Staten Island pursuant to a lease and operating agreement with New York City. Administratively, SIR is a separate … the southern terminal at Tottenville. Riders can connect with NYC Transit system buses at many of SIR’s 22 stations or to the Staten Island Ferry. SIR operates 24 hours a day with service every 30 minutes, and more frequently during …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsState Contract and Payment Actions in September
… Approved Office of Children & Family Services $2.8 million with Libera Inc. for implementation of vocational … rehabilitation case management system. $1.6 million with Snehal R. Sheth for psychiatric services at Brookwood … Center. Department of Correctional Services $4.4 million with Wyoming County Community Hospital for inmate hospital …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… Approved Office of Children & Family Services $4.5 million with HF Acquisition Co. LLC Health First for epinephrine … of General Services - Design & Construction $17 million with W M Schultz Construction Inc. for construction of a new … Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley Contractors Inc. for new classrooms and …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
… contracts for state agencies and public authorities valued at $3.4 billion and approved approximately four million … rejected 103 contracts and related transactions valued at $180 million and nearly 9,500 payments valued at more than $41.4 million. More information on these …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-march