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DiNapoli: MTA Budget Gaps Return
… ridership will reach 80% by the end of 2026, a much slower return than the consultant’s July 2021 prediction of 86% by …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-mta-budget-gaps-returnBus 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.pdfIthaca City School District – Transportation State Aid and Information Technology (2017M-63)
… 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-informationWarwick Valley Central School District – Potential Operational Efficiencies (2012M-245)
… Purpose of Audit The purpose of our audit was to review the District’s transportation and custodial operations to determine whether there were opportunities for cost … respectively. Key Findings The District has an opportunity to save on transportation costs by reducing excess capacity …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/warwick-valley-central-school-district-potential-operational-efficienciesState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 contracts for state agencies and public authorities valued at $56.4 billion and approved more … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustEstablishing the Standard Work Day – Legacy Reporting
… Work Day Resolution for Employees form (RS2418) . ( Here is an example .) SWDs can be as few as six hours per day (for … only have part-time employees in that title or the title is vacant. You may establish different SWDs for different … Elected and Appointed Officials form (RS2417-A) . ( Here is an example. ) For more information, including how to …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayBus 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.pdfCompliance With Freedom of Information Law Requirements
… its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom … of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The audit … January 23, 2020. About the Program CDTA was created in 1970 by the New York State Legislature. Today, CDTA is the …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsContract Participation of Minority- and Women-Owned Business Enterprises
… to establish annual goals for such participation, make a “good faith” effort to achieve their goals, and report quarterly on …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesJustice Court Fund: Advisories
… Cap Extension VTL 1809 (2) April [pdf] - Reporting to the Justice Court Fund Adjustments and Refunds ENCON Civil … July [pdf] - 2008 Legislative Updates and Reporting to the Justice Court Fund (JCF) Surcharge and Fee Increase PL §60.35 … [pdf] - 2008 Legislative Update and Reporting to the Justice Court Fund Surcharge and Fee Extension VTL 1809 (1) …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-advisoriesWaiting for the Bus: Upstate Transportation Systems’ On-Time Bus Performance
Four major transportation authorities provide public transportation to the largest Upstate population centers.
https://www.osc.ny.gov/files/reports/pdf/upstate-transportation-systems-on-time-bus-performance.pdfEPI - 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.pdfState Comptroller DiNapoli Releases Audits
… emergency repairs were addressed promptly. Further, the awards served just 36 of the State’s 62 counties. More …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-auditsCapital Planning (Follow-Up)
… Purpose To determine the extent of the implementation of the three … $1.6 billion. The Public Authorities Law requires NFTA to prepare a five-year capital plan, along with annual … found that NFTA management did not maintain documentation to support their decisions on the projects they selected for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/capital-planning-followDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… well as analysis in the New York State Hazard Mitigation Plan. Major findings include: Weather-related disasters that … corporate and municipal entities are also undertaking such resiliency investments, which are essential for the … Weather Conditions Metropolitan Transportation Authority – Long Island Rail Road: Mitigation for Extreme Weather …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyAdministration of Self-Insured Workers’ Compensation Plans
To determine whether the Metropolitan Transportation Authoritys selfinsured agencies administer their workers compensation plans to
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansState Comptroller DiNapoli Releases Audits
… and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department established … procedures to accurately report its assessable expenses for the two years ended June 30, 2016 for the Apple and Sour … identified. State Education Department (SED): Amerimed Kids LLC: Compliance With the Reimbursable Cost Manual …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsChenango Valley Central School District – Capital Project Management (2016M-58)
… Background The Chenango Valley Central School District is located in the Towns of Chenango, Colesville, Dickinson, … operates three schools with approximately 1,600 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mState Comptroller DiNapoli Releases School District Audits
… officials did not apply for all transportation aid in a timely manner and were at risk of losing $20,513 for new bus acquisitions. The district also did not properly file for … did not adopt written policies to ensure all overtime hours were preapproved, incurred only when necessary and …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of Bus Fleet Maintenance (Follow-Up) (2013-F-8)
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.pdf