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State Agencies Bulletin No. 1468
… regarding the composite position must be included on the General Comments page. 2. Increment Code 6900 Eligible … Information regarding the payment must be included on the General Comments page. 3. Paid Sick Leave Eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advancesState Agencies Bulletin No. 1643
… implemented the 2009-2016 Agreement between the State of New York and the NYS Correctional Officers and Police … implemented the 2009-2016 Agreement between the State of New York and the NYSCOPBA for interest arbitration ineligible … implemented the 2005-2015 Agreement between the State of New York and the Police Benevolent Association of New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1643-april-2018-security-performance-advancesOpinion 94-6
… and Employees (conflict of interest provisions applicable to) PUBLIC HOUSING LAW, §36: Pursuant to Public Housing Law, §36, when a public housing authority … contracts with a residential management corporation to operate a federally-funded recreation program, a tenant …
https://www.osc.ny.gov/legal-opinions/opinion-94-6EPI - 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.pdfJefferson 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
… In March, the Office of the State Comptroller approved 1,458 … Tracy Towers Medical PC; and $2.8 million for Methodist Church Home for the Aged. $2.4 million with ICF Macro, Inc. …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, … 211, issued on July 6, 2021, declared a disaster emergency due to gun violence and suspended the Comptroller’s approval … 88,000 payments valued at nearly $177.3 million primarily due to errors, improprieties or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… construction of a new wastewater treatment plant at Green Haven Correctional Facility in Dutchess County. $6.7 million …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,469 contracts … of Addiction Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million … Services and Supports (OASAS) facilities. Office of Court Administration $15.8 million with New York State …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberFuel Purchases
… The Authority spent over $7.5 million and $7.3 million on fuel in fiscal years 2012-13 and 2013-14, respectively. … buses, it spent approximately $11,000 more than necessary on fuel for two subsidiaries. Key Recommendations Implement …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… for each contract/grant. The values for Project ID will no longer be the same as the Contract ID/Grant Award ID due … utilize the Project Guide to assist in Project Setup. See Chapter XIX, Section 2 Establishing a Project of this Guide … Coach, see Training Material, “ JAA-GCC101-024 ” – Grant Sub Allocate . Agencies must monitor that their project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesUse of Vendor-Supported Technology
… including operation of the Metro Bus and Rail System, Buffalo Niagara International Airport, and Niagara Falls International Airport. NFTA has approximately 1,500 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyMetropolitan Transportation Authority - MTA Bus Company
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/metro-transport-authority-mta-bus-company.zipBus 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.pdfNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… New York State Comptroller Thomas P. DiNapoli released the following statement today on the MTA's July financial plan: “The Metropolitan … clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program will impact services. …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCity of Oneonta – Departmental Collections (2013M-13)
… our audit was to review selected cash receipts processes for the period January 1, 2011, to November 15, 2012. … collected fees totaling approximately $700,000 for bus fares, passes and advertising sales. The Water Department collected fees for water quality tests totaling approximately $36,000 in …
https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13Travel/Conference Claim Requirements – Travel and Conference Expense Management
… employee has returned from his or her travel, an itemized claim or voucher 8 must be submitted for audit. The claim … generally should include: A copy of the approval form for travel or conference attendance (and if the traveler … receipts should be provided regardless of the method of payment (local government credit card, purchase order, cash …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirements