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Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… and whether it has followed required procedures in the leasing of its properties. This audit covered the … of New York and New Jersey (PANYNJ) was established in 1921 and was the first bi-state agency ever created under … between New York and New Jersey, the Port Authority Bus Terminal in Manhattan, the George Washington Bridge Bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceUse of Vendor-Supported Technology (Follow-Up)
… Frontier Transportation Authority (NFTA) is a New York State public benefit corporation responsible for the … benefit corporation, NFTA must adhere to the New York State Information Technology Security Policy (Policy) established by the New York State Office of Information Technology Services. The Policy …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followPalmyra-Macedon Central School District – Transportation State Aid (2017M-116)
… The Palmyra-Macedon Central School District is located in the Towns of Palmyra, Macedon and Walworth in Wayne County and the Towns of Farmington and Manchester in … promptly submit Form SA-16 – Application for Approval of Bus Purchase for the Purposes of State Aid to ensure the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/10/27/palmyra-macedon-central-school-district-transportation-state-aid-2017mSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)
We have followed up on the actions taken by officials of the Metropolitan Transportation Authority (MTA) to implement the recommendations contained in our audi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f8.pdfSchool District Bus Safety (2018-MS-4) - Global
School District Bus Safety (2018-MS-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-global.pdfNortheastern Clinton Central School District – Transportation State Aid (2024M-47)
… transportation State aid (transportation aid) for new bus acquisitions. Key Findings District officials did not … transportation State aid transportation aid for new bus acquisitions …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/northeastern-clinton-central-school-district-transportation-state-aidState Agencies Bulletin No. 339
… non-cash merit awards, such as gift certificates and bus or subway tokens. Awards from all qualified award … programs that exceed the maximum allowable limit of $1600 in the calendar year. Awards from all non-qualified award … programs that exceed the maximum allowable limit of $400 in the calendar year. Effective Date Immediately OSC Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesOpinion 91-64
… such opinion is hereby superseded. January 3, 1992 Timothy J. O'Brien, Chief of State Expenditures NYS …
https://www.osc.ny.gov/legal-opinions/opinion-91-64CUNY Bulletin No. CU-283
… regarding this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-283-rate-changes-cuny-transit-benefit-tsa-programCUNY Bulletin No. CU-321
… Purpose To inform agencies of automatic rate changes. Affected Employees Employees who participate in … TSA Program and are enrolled in the Express Bus Rider Plan Effective Date(s) Paychecks dated January 3, 2008 OSC … codes: Pre-Tax Deduction Code 438: Current Amount New Amount Option A & D $55.00 Option A & D $57.50 Option B …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-321-rate-changes-cuny-transit-benefit-tsa-programDiNapoli Announces State Contract and Payment Actions for August 2014
… and approved 1.2 million payments totaling $8.6 billion in August. His office also rejected 190 contracts and related … to New York City to perform cleaning and minor repairs in city courts. Department of Transportation $65 million for inter-city bus service via Hudson Transit Lines ($34.7 million), …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Contract and Payment Actions in April
… Inc. for bridge rehabilitation on Cochecton Dam Road in Sullivan County. $3.3 million with Binghamton Road Electric LLC for pedestrian safety improvements on Route …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… $27.2 million with MTX Group Inc. for a Public Matching Funds, Public and Internal Reporting, and Election …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,580 … million with Dow Electric Inc. for Job Order Contracting in various regions. $1.2 million with Normandeau Associates … Southern Tier Stages Inc. for intercollegiate athletics bus transportation at Binghamton University in Broome County. …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… state, and local governments, are exempt from the tax. New York also has a Motor Fuel Excise Tax (MFT) on gasoline and … by the Department. Distributors whose combined PBT and MFT liability exceeds $5 million for the Department’s reference …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the three recommendations included in our initial report, Operational Training and Medical … (Transit), one of the MTA’s constituent agencies, operates bus and subway service within the City of New York. Staten … all employees new to their positions and is conducted both in the classroom and at various train yards. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… applied for all entitled State transportation aid for new bus purchases. Key Findings The Board-adopted 2014-15 through … these years and did not include more than $3.7 million in intended reserve funding. In addition, the Board has not adopted comprehensive …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateCompliance With Freedom of Information Law Requirements
… its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom … of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The audit … provider in the Capital Region, providing regular route bus service, shuttle systems, and paratransit services. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsEdwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… The Edwards-Knox Central School District is located in the Towns of Canton, Clare, Edwards, Fine, Hermon, Pierrepont and Russell in St. Lawrence County. The District, which operates one … transportation State aid to which it was entitled for new bus purchases and did not establish procedures for doing so. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveHammond Central School District – Payroll (2016M-398)
… Background The Hammond Central School District is located in the Towns of Hammond, Rossie, Morristown and Macomb in St. Lawrence County and the Town of Alexandria in … records for his custodial, transportation supervisor or bus driver positions. Key Recommendation Segregate the …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398