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Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… a toll tag (or transponder) that can be placed inside the car; an overhead antenna located in the toll lane, which … However, at TBTA crossings that are gated, the cameras are part of the toll violation enforcement system. TBTA is part of a consortium of 26 agencies in 15 states that …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesUse of Vendor-Supported Technology (Follow-Up)
… in Erie and Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… Purpose Determine the extent of implementation of the seven recommendations included in our initial audit … which was issued on December 23, 2010, examined whether the MTA (1) has standards and procedures for the maintenance … Determine the extent of implementation of the seven recommendations …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followState Agencies Bulletin No. 986
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/986-cash-merit-awards-managementconfidential-employeesState Agencies Bulletin No. 1111
… State University Construction Fund BU96 IOLA (Interest On Lawyer Account) Fund BU98 Elected officials and employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1111-cash-merit-awards-managementconfidential-employeesOpinion 90-44
… and salaries", but does not define these terms (see, e.g., Village Law, §5-500). In the absence of a statutory … including both salary or wages and fringe benefits (see, e.g., Taylor v McGuire , 100 Misc 2d 834, 420 NYS2d 248; … (emphasis added) and most fringe benefits, such as health insurance, are non-cash benefits not ordinarily …
https://www.osc.ny.gov/legal-opinions/opinion-90-44State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Batavia City School District , Cohoes City School District , Cooperstown Central School District , Gorham-Middlesex Central School District , … Thomas P DiNapoli today announced the following school district audits were issued …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsEast Rochester Union Free School District – Procurement (2022M-56)
… requirements. Of the $1.88 million in purchases tested from 25 vendors, District officials did not adequately … requiring quotes in compliance with purchasing policies. From six professional service providers totaling $130,510. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56West Genesee Central School District - Capital Assets (2023M-128)
Determine whether West Genesee Central School District (District) officials properly monitored and accounted for capital assets.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/west-genesee-central-school-district-2023-128.pdfDolgeville Central School District – Fuel Monitoring (2023M-175)
Determine whether the Dolgeville Central School District (District) officials adequately accounted for and monitored fuel usage.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/dolgeville-central-school-district-2023-175.pdfTown of Berkshire – Procurement and Conflict of Interest (2023M-84)
Determine whether Town of Berkshire (Town) officials sought competition for purchases while avoiding conflicts of interest.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berkshire-town-2023-84.pdfComptroller DiNapoli Comment on SEC Climate Disclosure Proposal
By mandating climate disclosures, the proposed rule will provide consistent, comparable and reliable information for investors.
https://www.osc.ny.gov/files/press/pdf/comments-on-sec-climate-disclosure-proposal.pdfLGAC - Annual Report – 2022
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2022.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2022.pdfGilbertsville-Mount Upton Central School District – Fixed Assets (2021M-139)
Determine whether Gilbertsville-Mount Upton Central School District (District) officials properly monitored and accounted for fixed assets.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/gilbertsville-mount-upton-2021-139.pdfLongwood Central School District – Overtime (2021M-126)
Determine whether Longwood Central School District (District) officials appropriately approved and documented overtime for non-instructional employees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/longwood-2021-126.pdfNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage, 180-Day Response
To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23-response.pdfHighland Central School District – Non-Instructional Overtime (2021M-8)
Determine whether Highland Central School District (District) officials properly authorized and monitored overtime for non-instructional employees.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/highland-central-2021-8.pdfLGAC - Annual Report – 2021
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2021.pdfNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage (2019-S-23)
To determine whether participating organizations and members are paying excessively for dual Empire Plan Family coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s23.pdfLGAC - Annual Report – 2020
New York Local Government Assistance Corporation Annual Report for the fiscal year ended March 31, 2020.
https://www.osc.ny.gov/files/debt/pdf/lgac-annual-report-2020.pdf