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School District Bus Safety (2018-MS-4) - Horseheads Central
School District Bus Safety (2018-MS-4) - Horseheads Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-horseheads-central.pdfSchool District Bus Safety (2018-MS-4) - Cornwall Central
School District Bus Safety (2018-MS-4) - Cornwall Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-cornwall-central.pdfSchool District Bus Safety (2018-MS-4) - Clarence Central
School District Bus Safety (2018-MS-4) - Clarence Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-clarence-central.pdfSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8), 30-Day Response
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-response.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Employees new to these positions are required to pass a medical assessment at a Medical Assessment Center … it is essential that SIR ensure train crews take and pass these tests. We also noted that medical assessments were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followCompliance With Freedom of Information Law Requirements
… We found one request that was not acknowledged by CDTA for 100 business days. Further, due to incomplete information, we …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsEPI - Fare Revenue Considerations for the Metropolitan Transportation Authority
Even before the pandemic, the Metropolitan Transportation Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected budget gaps.
https://www.osc.ny.gov/files/reports/osdc/pdf/fare-revenue-considerations-for-mta.pdfRomulus Central School District - Financial Condition Management and State Transportation Aid (2018M-136)
… the financial condition. District officials applied for all entitled State transportation aid for new bus purchases. Key Findings The Board-adopted 2014-15 … years (2013-14 through 2016-17) without using this money for debt service payments. District officials did not apply …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/romulus-central-school-district-financial-condition-management-and-stateState Contract and Payment Actions in February
… Comptroller approved 1,533 contracts for state agencies and public authorities valued at $4.8 billion and approved nearly 3.4 million payments worth nearly $12.7 billion. The office rejected 176 contracts and related transactions valued at $3.3 billion and more than …
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 contracts for state agencies … valued at $2.7 billion and approved nearly 1.8 million payments worth more than $9.1 billion. The office rejected … In July the Office of the State Comptroller approved 1580 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… Department of Environmental Conservation $8.3 million with White Lake Dock & Dredge Inc. for environmental remediation …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilHammond Central School District – Payroll (2016M-398)
… The purpose of our audit was to evaluate the District's payroll procedures for the period July 1, 2014 through June … million. Key Findings The Treasurer controlled the entire payroll process. The Board did not authorize the stipends or … positions. Key Recommendation Segregate the Treasurer's payroll duties so that she does not control all aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Edwards-Knox Central School District – Transportation State Aid and Reserve Funds (2016M-151)
… Purpose of Audit The purpose of our audit was to examine the District’s transportation … in a timely manner for all the transportation State aid to which it was entitled for new bus purchases and did not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/edwards-knox-central-school-district-transportation-state-aid-and-reserveBus 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.pdfBus 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.pdfSchool District Bus Safety (2018-MS-4) - West Irondequoit Central
School District Bus Safety (2018-MS-4) - West Irondequoit Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-west-irondequoit-central.pdfSchool District Bus Safety (2018-MS-4) - Saratoga Springs City
School District Bus Safety (2018-MS-4) - Saratoga Springs City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-saratoga-springs-city.pdfDiNapoli Announces State Contract and Payment Actions for November 2015
… $400,000 to Albany Medical College. $11.2 million for 21 Adult Literacy grants. Office of General Services $11.2 … at SUNY Downstate Medical Center. $1 million to Smith Site Development LLC for synthetic turf at SUNY Binghamton. …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Comptroller DiNapoli Releases State Audits
… oversight of its Market Order Program, particularly its Apple Market Order, which is administered pursuant to a contract with the New York Apple Association. Department of Health: Medicaid Claims …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsOpinion 88-37
… cost of any object or purpose for which serial or sinking fund bonds may be used. Section 21.00(a) provides that a serial bond may be used for any object or purpose having a period of … of section 11.00 for motor vehicles. The definition of the term "motor vehicle," however, specifically excepts "(a) …
https://www.osc.ny.gov/legal-opinions/opinion-88-37