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Bus Wait Assessment and Other Performance Indicators
… their location and bus departure time. This data is used by Transit and MTA Bus for multiple purposes and is a factor … only. The MDBSI measures the average distance traveled by a bus before an interruption in service occurs. MTA Bus … for these groups is created based on assumptions made by Transit’s Division of Operations Planning. The computer …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsState Contract and Payment Actions in February
… and $3.5 million to Child Care Council, Inc. Office of Court Administration $264.7 million with New York City for … for 500,000 personal income tax refunds. $310 million for 39,000 corporate and other refunds. $3 million for 7,000 … authorities valued at $43 billion and approved more than 39 million payments worth more than $98 billion …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followSelected Aspects of Incident Intake and Investigation
… a hotline, establish a database of reported allegations and a Staff Exclusion List, and ensure that all allegations are investigated fully and timely and are referred to law enforcement when …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationWage Subsidy and Transitional Employment Programs (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … we identified in the initial audit. We found that of the two recommendations in the initial report, one was …
https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-followState Contract and Payment Actions in November
… America for support and maintenance of the NEC Telephone System. Division of State Police $3.5 million with Carahsoft …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… Health LLC to provide pharmacy benefit services for the Empire, Excelsior, and Student Employee Health plans. $29.5 … for the Mental Health & Substance Abuse Program of the Empire Plan. State Education Department $103.8 million in general aid to 90 school districts. Empire State Development Corporation $11.6 million to CenterState Corp. …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… or third parties. Examples include data used to produce payroll or vendor payments, preliminary drafts of bid …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 billion …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… of New York $5.2 million with O’Donnell Learn LLC for online instructional design and course development. $5 …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Cannabis Management … $1.7 million with New York State Technology Enterprise Corp. for system integration and deployment assistance for …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in March
… 8,423 property tax credits. Division of Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … 16,900 payments valued at nearly $66 million primarily due to errors, improprieties, or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… to Consolidated Edison Company of NY Inc., $40 million to National Grid Upstate Utility, $10.1 million to National Grid New York City Utility, $9.8 million to Long Island Power Authority, $9 million to Rochester Gas & …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… approved 1,555 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 2 … approved 1555 contracts for state agencies and public authorities valued at $27 billion and approved more than 2 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,449 contracts for state agencies … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… General $2.3 million to Cleary Gottlieb Steen & Hamilton LLP for legal services. Division of Budget $3.4 million to Accenture LLP for strategic consulting services in response to the … Executive Chamber $640,000 to Willkie Farr & Gallagher LLP for legal services. Gaming Commission $7.6 million for …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberContracts for Personal and Miscellaneous Services (Follow-Up)
… constituent agencies to meet their agency-specific needs by using a single contract; or an existing New York State or New York City contract could be used to obtain the necessary goods or … and capital-related expenses. This could help the MTA to close budget gaps. Key Finding The MTA made some progress in …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … recommendations. Of the five prior recommendations, two have been implemented and three have been partially implemented. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followContracts for Personal and Miscellaneous Services (Follow-Up)
… Other Related Audits/Reports of Interest Metropolitan Transportation Authority: Contracts for Personal and Miscellaneous Services (2008-S-158) Department of Transportation: Contracts for Personal and Miscellaneous …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow