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State Contract and Payment Actions in July
… in Greene County. $1.4 million with Tahawus Trails LLC to rehabilitate the gorge access trail stairway at … County Paving & Construction Inc. for 7.6 miles of asphalt concrete resurfacing on Route 17 in Sullivan County. …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… nearly $17.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information … Open Book. Major Contracts Approved Office of Children & Family Services $4.5 million with HF Acquisition Co. LLC … Development Corporation $4 million to the Utica Harbor Point Development Corp. for construction and renovation of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… complete report - pdf] Audit Objective Determine whether: The Board and District officials effectively managed the financial condition. District officials applied for all entitled State transportation aid for new bus … Implement procedures to ensure transportation aid is applied for in a timely manner. … Romulus Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateComptroller DiNapoli Releases School Audits
… audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free … complies with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… activities as everyone else, but the Port Authority is not living up to this promise,” DiNapoli said. “As this month … prohibits discrimination based on disability in federally assisted programs. According to the ADA, PANYNJ was required … to access information on a website. The PANYNJ website does none of these things. For example, there is no option to …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: NYC Projects Surplus in the Current Year but Faces Budget Risks in the Years Ahead
… New York City's 2019 fiscal year (FY) surplus is expected to grow as the year progresses with continued strong revenue collections … fund earnings have been disappointing so far in the current fiscal year and a shortfall could require an increase …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-nyc-projects-surplus-current-year-faces-budget-risks-years-aheadDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… contractor to ensure customers are being provided with quality service.” DiNapoli’s auditors found that from April … nearly 16,000 errors during the two-year period. The MTA’s contract with GCS requires the contractor to provide … requirements. Auditors further noted that the contractor’s quality assurance program was not carried out in accordance …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableBus Wait Assessment and Other Performance Indicators (2017-S-54)
To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54.pdfComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Argyle Central School District , Forestville Central School District , … appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, auditors …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsCapital Planning
… To determine whether the Niagara Frontier Transportation Authority (NFTA) has complied with the capital planning … is currently in progress, keeping in mind likely future regulatory changes. Other Related Audits/Reports of Interest … (2014-S-45) Albany Port District Commission: Select Financial Management Practices (2015-S-55) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningOpinion 90-48
… the award of a contract by a school district to a bus company for transportation of students. You state that … to reject any or all bids "if, in his opinion, the best interests of the district will be promoted thereby". … ). July 16, 1990 Dr. Glenn E. Grube, Superintendent of Schools Valley Stream High School District … Whether the …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Comptroller DiNapoli Releases State Audits
… been issued: Department of Health : Medicaid Program: Eye Care Providers Inappropriately Enroll as Recipients and … practices connected to the owner of a Medicaid eye care provider and extending to the owner’s family, … in 2015 that should otherwise have been reported. DPS also does not perform analyses of all available data to better …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Ithaca City School District – Transportation State Aid and Information Technology (2017M-63)
… The purpose of our audit was to examine the District’s transportation State aid procedures and information technology (IT) controls … job responsibilities. Adopt, distribute and periodically test and update a comprehensive disaster recovery plan that …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationSelected Aspects of Accommodations for Passengers With Disabilities
… York and New Jersey (PANYNJ) has complied with selected requirements of the Americans with Disabilities Act, the … area. The Americans with Disabilities Act of 1990 (Act or ADA) was signed into law to provide people with disabilities … PANYNJ is in compliance with selected aspects of the ADA and Rehabilitation Act of 1973 that we reviewed within …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesWarwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… and increasing the District’s buses-to-mechanics ratio to a more efficient level. By making such changes to improve … improve the efficiency of the Department of Buildings and Grounds by establishing performance measures. The Department …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesDiNapoli: MTA Budget Gaps Return
… fiscal uncertainties and risks that create projected budget gaps that start at $211 million this year and increase … recovered faster but has trended slightly down since June 2023. Disparate growth among subway lines and different parts … in that capital program, and the 2025-2029 program was approved with $33 billion in unidentified funding, for a …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnEstablishing the Standard Work Day – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayBus Wait Assessment and Other Performance Indicators (2017-S-54) 90-Day Response
To determine whether Metropolitan Transportation Authority's New York City Transit and MTA Bus Company provide passenger service on all of their bus routes...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s54-response.pdfJustice Court Fund: Advisories
… VTL 1809 (2) April [pdf] - Reporting to the Justice Court Fund Adjustments and Refunds ENCON Civil Compromise Fees 2009 … Legislative Updates and Reporting to the Justice Court Fund (JCF) Surcharge and Fee Increase PL §60.35 Surcharges …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesBus Driver Licensing (2012-S-30)
To determine whether the Metropolitan Transportation Authority’s bus drivers met the requirements of Article 19-A of the New York State Vehicle and Traffic Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s30.pdf