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Travel Advisory No. 10
… of the State Comptroller updated the following sections in Chapter XIII of the Guide to Financial Operations: … no longer submitted through the Travel and Expenses module in the Statewide Financial System (SFS) and will instead be … reimbursements through the Travel and Expenses module in SFS. XIII.8.A Moving Expense Reimbursements Updated to …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsCollege of Fredonia – Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each incurred over $100,000 in travel expenses during the three year period ending March … other travel expenses that we identified as outliers in our planning analysis, including three employees with …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesState 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 March
… million with Nurzia Construction Corp. to renovate the New York State Police forensic identification and … material abatement at Pier 76 Hudson River Park in New York County. $1.5 million with J-Cole Construction Co. … to support the COVID-19 pandemic response, including video conferencing subscription services. Office for People …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… In February, the Office of the State Comptroller (OSC) approved 1,407 contracts for … $16.6 million for temporary clinical, administrative, and personnel support services at Upstate Medical University …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState 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-marchState Contract and Payment Actions in August
… management and staffing services including $1.4 million with KTG Illinois LLC, and $1.1 million with Green Meeting Ninjas Inc. $1.4 million with Eastern Paramedics for emergency medical and ambulance …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState 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-augustAudit Recommends Improvements to NFTA Capital Planning
… a bus, light rail, and paratransit system as well as two international airports. NFTA maintains a fleet of 307 buses, …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18)
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-17)
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdfSafety 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-stationsDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are … York State Comptroller Thomas P. DiNapoli . The population in secure juvenile justice facilities has grown, straining … rise. “This audit found some very troubling problems in our state’s juvenile justice centers,” DiNapoli said. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesJefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Homeless Outreach Program at the Long Island Rail Road
… services contract, and whether the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA … under its original name, and the busiest commuter railroad in North America, carrying an average of 301,000 customers … station waiting room. Immediately after the outreach team left, we visited the station office, walked the platforms, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Releases Economic Profile of New York's North Country Region
… In Watertown, local leaders are promoting the Watertown International Airport, Jefferson Community College and nearby …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionSelected Employee Travel Expenses
… we audited travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as … Education Department (Department) employees with outliers in the areas of train fare and fuel expense. We also reviewed …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8-response.pdf