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MTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… Authority (MTA) has made substantial progress funding its capital programs and has tried to limit the … in 2033, straining the operating budget. Report Annual Update: Metropolitan Transportation Authority’s Debt Profile …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… the Internet are physically connected to unknown networks and their users all over the world. While such connections … useful, they also increase the vulnerability of IT systems and electronic data to access and attacks from unauthorized individuals. Firewalls …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… State-operated facilities) and indirectly (through service providers). OMH offers, among other programs, the … them through other programs. RSS is a Program service provider in upstate New York, serving eight different … environment wherein OMH officials have placed excessive trust in certain service providers to properly handle State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incOpinion 90-24
… issue not exceeding $500,000 are sold at private sale, the issuer is required to furnish the purchaser with a written … State and are valid and legally binding obligations of the issuer. In general, the power to authorize contracts is … counsel generally encompass much more than advising the issuer with respect to the mechanics of the sale and …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Opinion 92-48
… for the construction, reconstruction, acquisition or installation of another capital improvement or equipment, or … for the construction, reconstruction, acquisition or installation of capital improvements or equipment, or (2) to … for the construction, reconstruction, acquisition or installation of another capital improvement or equipment, or …
https://www.osc.ny.gov/legal-opinions/opinion-92-48South Glens Falls Central School District – Access Rights (2012M-257)
… Purpose of Audit The purpose of our audit was to determine whether employees had appropriate access rights to the District’s financial system for the period July 1, … by individual employees’ job duties. District officials have not implemented access controls to ensure proper …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257Accounts Payable Advisory No. 37
… Subject: The Importance of Reconciling Credit Card Charges Guidance: Timely reconciliation of credit card charges helps make sure charges are appropriate and only … However, some agencies have not reconciled their credit card charges timely. In fact, some unreconciled charges date …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsOpinion 99-9
… Municipal Law, §77-b, may pay the travel, meal, lodging, registration and tuition expenses of its city attorney for … State. The tuition charge would be in addition to standard registration fees for attendees at the conference, and would … .). Pursuant to section 77-b(3), all actual and necessary registration fees, actual and necessary expenses of travel, …
https://www.osc.ny.gov/legal-opinions/opinion-99-9VII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… It is the agencies’ responsibility to ensure that their AR Deposits transactions are entered into SFS for OSC BSAO approval and posting . BSAO will approve and post the AR Deposit transaction as soon as possible after verifying … the GCA will be recorded as a miscellaneous receipt on an AR Direct Deposit transaction or as a refund to a prior …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… Background The Baldwinsville Public Library is located in the Village of Baldwinsville in Onondaga County. It is governed by an elected seven-member … receipt and disbursement of private funds. Errors occurred in the receipt and disbursement of funds due to the lack of …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256DiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… Storrs, a former fire chief and treasurer, pleaded guilty in connection with the theft of more than $101,000 from the Marbletown Volunteer Fire Department in Newark, New York. “Instead of safeguarding fire department … will not be tolerated. I attribute the ongoing success in this case to our close partnership with the State …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentState Agencies Bulletin No. 1896
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All employee records will be … SUNY (except agency Code 28990) and CUNY. Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli Announces State Contract and Payment Actions for June 2017
… 1,185 contracts and related transactions valued at $29.26 billion and more than 18,000 payments valued at nearly … Development Buffalo Billion project and State University NY Nano projects. Office of General Services $3.9 million for … permitting and state code enforcement at the Moynihan Station complex. $1.26 billion with Moynihan Train Hall …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract & Payment Actions for February 2015
… today his office approved 1786 contracts valued at $21 billion and approved more than 25 million payments worth …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… State Comptroller Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority … State Comptroller DiNapoli released an audit today revealing the Metropolitan Transportation Authority did …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOpinion 2000-5
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … fund to) -- Highway Fund (transfer of moneys from to a snow and ice removal and road repair reserve fund) GENERAL … §141: Surplus moneys originally raised and appropriated by a town for town highway snow and ice removal may not be paid …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5VII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… Financials menu to allow them to run the NYAR0260 (FBIC Invoice) and the NYGL0442 (FBIC Ledger) reports for their … was implemented The NYAR0260 displays all of the FBIC invoice detail by fund of a specific GLBU (customer) during a … NYAR0260, navigate to Accounts Receivable > Report > FBIC Invoice. If a run control already exists, navigate to Find an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… Financials menu to allow them to run the NYAR0260 (FBIC Invoice) and the NYGL0442 (FBIC Ledger) reports for their … was implemented The NYAR0260 displays all of the FBIC invoice detail by fund of a specific GLBU (customer) during a … NYAR0260, navigate to Accounts Receivable > Report > FBIC Invoice. If a run control already exists, navigate to Find an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewState Contract and Payment Actions in December
… Medical Software Inc. for a cannabis seed to sale tracking system. Executive Chamber $2 million with Wilmer Cutler … $2.7 million with Postler & Jaeckle Corp. to replace pumps, heat exchangers and domestic water chillers at the … software; $562,400 for software maintenance and support, which includes $527,200 to Dell Marketing; $365,100 for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… safety improvements at Northern State Parkway Interchange, Huntington, Suffolk County. $13 million with Intercounty … Eastern Excavation Inc. for Lower Hudson Transit Link bus station and intersection improvements at various locations in … for 20,000 corporate and other refunds. $31.8 million for 26,000 property tax freeze credits. Department of Agriculture …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-payments