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Selected Aspects of Railcar Fleet Maintenance (Follow-Up) (2013-F-9), 90-Day Response
We have followed up on the actions taken by officials of Metropolitan Transportation Authority - New York City Transit (Transit) and the Staten Island Railway
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f9-response.pdfUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… of ineligible bonuses, executive compensation above the regional median allowable salary, and non-program-related …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualNew York State Comptroller DiNapoli Statement on Governor Signing Legislation to Restore Contract Review Authority
… contract review is an essential and important deterrent to waste, fraud and abuse in the state’s procurement process. … significant fiscal and integrity issues and helps to ensure a level playing field for vendors. By signing this … who fought so hard to restore our oversight. This is a win for good government and taxpayers.” Reports State …
https://www.osc.ny.gov/press/releases/2022/12/new-york-state-comptroller-dinapoli-statement-governor-signing-legislation-restore-contract-reviewLanguage Access Services (Follow-Up)
… of various vital documents, utilization of language posters to help identify a customer’s language, training of …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followXVI.3.K Interim Reporting – XVI. Financial Reporting
… Policy References: National Council on Governmental Accounting (NCGA) Statement 1 GASB … State Comptroller to prepare certain financial statements on an interim basis. Process and Document Preparation: … and/or errors. Revenues - The treatment of revenues on an interim basis are discussed in the appropriate revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingOverview – XI. Procurement and Contract Management
… is the responsibility of the State agency to initiate the registration process for all Vendors/Customers they do business with, who are not already registered in the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewFare Evasion (Follow-Up) (2022-F-23) 30-Day Response
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23-response.pdfFare Evasion (Follow-Up) (2022-F-23)
To determine the extent of implementation of the 19 recommendations included in our initial audit report, Fare Evasion (2019-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f23.pdfService-Disabled Veteran-Owned Business Program Implementation (Follow-Up) (2017-F-28)
To determine the extent of implementation of the recommendations in our initial audit report, Service-Disabled Veteran-Owned Business Program Implementation.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f28.pdfCapital Program Revenue and Expenses (Follow-Up) (2017-F-26)
To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f26.pdfFood Metrics Implementation (Follow-Up) (2018-F-23)
To determine the extent of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f23.pdfOswego County Board of Cooperative Educational Services – Claims Auditing (2022M-29)
… report - pdf] Audit Objective Determine whether Oswego County Board of Cooperative Educational Services’ (BOCES) … Determine whether Oswego County Board of Cooperative Educational Services BOCES claims …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/oswego-county-board-cooperative-educational-services-claims-auditing-2022m-29DiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… her son, she turned her personal tragedy into a courageous mission to make America a safer place. She advocated in Congress for children’s health insurance, special education and better gun background checks …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… will be prosecuted,” said Attorney General Schneiderman. “My office has brought charges against more than 60 public …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
An asset retirement obligation ARO is a legally enforceable liability associated with the retirement ie permanent removal from service of a tangible capital asset
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsCompliance With Special Education Requirements – Evaluations (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followClimate Act Goals – Planning, Procurements, and Progress Tracking
… to achieve the Climate Leadership and Community Protection Act (Climate Act) goals, followed proper procurement practices for … November 2021 for NYSERDA. About the Program The Climate Act, effective January 1, 2020, is one of the most ambitious … to achieve the Climate Leadership and Community Protection Act Climate Act goals followed proper procurement practices …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingState Agencies Bulletin No. 1168
… instance of your Internet Explorer browser and from the menu, go to Tools > Internet Options. On the General tab, click the Delete push button. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservCollection of Special Hauling and Divisible Load Overweight Permit Fees
… special hauling permit is generally used to move a single piece of equipment or other item that exceeds legal …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-feesComptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
… tolerance for public corruption and we will continue to partner with law enforcement to root out fraud and protect …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-ruben