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State Agencies Bulletin No. 339
… Purpose To provide instructions for submitting time entry transactions for taxable Non-Cash … All "cash equivalent" non-cash merit awards, such as gift certificates and bus or subway tokens. Awards from all … restaurant gift certificates, bus tokens or transportation cards that are considered "cash equivalent". "Cash …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/339-taxable-non-cash-merit-awards-mc-employeesOpinion 91-64
… p 120; see Walton v New York , 26 App Div 76, 49 NYS 615 [1898]). However, this does not mean that a political …
https://www.osc.ny.gov/legal-opinions/opinion-91-64State Comptroller DiNapoli Releases Audits
… of its property in the reports it submits to the state and posts on its website. In addition, NYPA has not been …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… group of PeopleSoft modules that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have … through ESA within the Statewide Financial System (SFS). In order to establish a grant in the SFS, there is certain … (CMIA) and single audit reporting requirements; as well as for State Agency and the Office of the State Comptroller, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfHammond Central School District – Payroll (2016M-398)
… of Audit The purpose of our audit was to evaluate the District's payroll procedures for the period July 1, 2014 through June 30, 2016. Background The Hammond Central School District is located in the Towns of Hammond, Rossie, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/17/hammond-central-school-district-payroll-2016m-398Approved State Contracts and Payments
… clinical services, including $816,000 with Fastaff LLC, $809,000 with Worldwide Travel Staffing Limited and $656,000 with Trustaff Travel Nurses LLC. $3 million with Altice Media Solutions Corporation for … $27.2 million with Marcy Excavation Services LLC for parking lot improvements for vehicles and pedestrians …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… initially deteriorated as a result of the move to “broker services” and must be monitored to ensure quality … umbrella of “carrier services.” They are primary carrier, broker, voucher, street hails, and E-Hail. The MTA defines … service AAR vans averaged $116 per ride, compared to broker services, which averaged $40. DiNapoli’s report found …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsMahopac Central School District – Financial Condition (2013M-302)
… Purpose of Audit The purpose of our audit was to examine the District’s financial condition for the period July 1, 2012, to June 30, 2013. Background The Mahopac Central School District is located in the Town of Carmel in Putnam County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302Bus Driver Licensing (2012-S-30), 90-Day Response
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-response.pdfTransforming the Procurement Function
… with the MTA Board-approved Transformation Plan, resulting in improved service levels for the customer, process … and more subway and commuter rail cars than all other U.S. transit systems combined. As of December 2023, the MTA reported a total of 70,000 employees. In April 2019, New York State enacted Section 1279-e(1)(a) of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionEstablishing the Standard Work Day – Enhanced Reporting
… Each job title at your organization must have a standard work day (SWD) established by board resolution or contract in order for you to calculate the days worked for an employee. … a full-time employee in that title would be required to work. A full-time standard work day can be as few as six …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayComptroller DiNapoli Releases State Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … with the New York Apple Association. Department of Health: Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014 (2013-S-50) For the period October 1, …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsSelected Aspects of Discretionary Spending
… Purpose To determine whether the Niagara Frontier Transportation … operates bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned … accomplish its mission, the Authority incurs direct costs for specific program purposes, and it incurs indirect or …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingOpinion 88-37
… (purchase of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), 28.00(a): The purchase of a … that a serial bond may be used for any object or purpose having a period of probable usefulness. Sinking fund bonds … passenger vehicles when purchased as replacement vehicles (L 1972, ch 714). Subdivision (77) states, in pertinent part, …
https://www.osc.ny.gov/legal-opinions/opinion-88-37DiNapoli Releases New Tool for Monitoring NYC 311 Complaints
… trends. The tool will be updated regularly with the latest city data and is available on the State Comptroller’s …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-new-tool-monitoring-nyc-311-complaintsDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… aid, and projects outyear gaps to drop by nearly a third from earlier estimates, according to a report released today … Thomas P. DiNapoli. “The latest numbers are good news for the city, thanks to strong market returns and the influx … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidSchool District Bus Safety (2018-MS-4) - Watertown City
School District Bus Safety (2018-MS-4) - Watertown City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-watertown-city.pdfSchool District Bus Safety (2018-MS-4) - Rome City
School District Bus Safety (2018-MS-4) - Rome City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-rome-city.pdfSchool 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.pdf