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State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … was not possible. Metropolitan Transportation Authority (MTA) – New York City Transit and MTA Bus Company: Bus Wait … if scheduled service was reasonable. Auditors found there is a risk that the number of buses may have been …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our … employees (35 percent) received a passing grade of 80 or higher on the final test, while 23 employees (51 percent) failed the test and returned to work; for the remaining 6 employees, tests were missing from …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followSelected 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.pdfIthaca City School District – Transportation State Aid and Information Technology (2017M-63)
… Background The Ithaca City School District is located in the City of Ithaca, eight towns in Tompkins County and two towns in Tioga County. The District, which operates 12 schools with …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationBus 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.pdfState Agencies Bulletin No. 1643
… will be paid using the following effective dates and check dates: Pay Cycle/Pay Period Type Payment Effective Date Check Date Institution 1 Lag 03/29/2018 04/26/2018 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1643-april-2018-security-performance-advancesState Agencies Bulletin No. 1468
… Advances. The report will be sorted by Department ID, then by employee name in alphabetical order. NHRP708 – Mass … processed. All reports will be sorted by Department ID, then by employee name in alphabetical order. NHRP704 – Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advancesOpinion 94-6
… direct or indirect in any contract or proposed contract for materials or services to be furnished or used in … (cf. General Municipal Law, §800[3], defining "interest" for purposes of General Municipal Law, article 18) or a …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Jefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42State Contract and Payment Actions in March
… corporate and other refunds. $21.7 million for 76,000 property tax freeze credits. Department of Civil Service $22 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,440 … workers. City University of New York $3.9 million for purchases to support the COVID-19 pandemic response, … of Corrections and Community Supervision $1.8 million for purchases to support the COVID-19 pandemic response. State …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 … plant at Green Haven Correctional Facility in Dutchess County. $6.7 million with Hoosick Valley Contractors Inc. for … Herkimer, Lewis, Madison, Niagara, Oneida, Onondaga, Oswego and Otsego counties. Office of General Services $11.4 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… $12.1 billion with Healthplus HP LLC, $6.9 billion with Excellus Health Plan Inc., $6.9 billion with MVP Health Plan, …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… to Chapter VI, Section 3.A - Overview in this Guide. A suballocation of project budget authority to other state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesCUNY Bulletin No. CU-223
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-223-automatic-rate-increases-and-name-changes-certain-plansFuel Purchases
… subsidiaries provide public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and … subsidiaries that account for most of its fuel purchases. In addition, the Authority had separate agreements with four … are available. Other Related Audit/Report of Interest MTA Bus Company and New York City Transit: Selected Aspects of …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesUse of Vendor-Supported Technology
… benefit corporation responsible for public transportation in Erie and Niagara counties, including operation of the … analysis. Implement the remaining recommendations detailed in the preliminary report. … To determine whether the Niagara …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technology