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Transformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a … service levels for the customer, process efficiencies, and cost reductions. The audit covers the period from January … the status of goals. Ensure that future projects document what cost savings are achieved. … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaPsychotherapeutic Evaluational Programs, Inc. d.b.a. Parsons Preschool – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education … rates. We found that Parsons’ independent certified public accountant refrained from expressing opinions on Parsons’ …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/psychotherapeutic-evaluational-programs-inc-dba-parsons-preschool-compliance-reimbursableSUNY Bulletin No. SU-214
… Purpose To provide agency instructions for processing the October 1, 2009, October 1, 2010 and October 1, 2014 Stipend Increases and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-214-october-1-2009-october-1-2010-and-october-1-2014-stipendInflation in the New York City Metropolitan Area
… and 6.1 percent in the New York City Metropolitan Area (NYC metro area) in March 2022 compared to the same month a … now growing at the highest annual rate in 30 years in the NYC metro area. 2 During this high inflationary period, …
https://www.osc.ny.gov/reports/inflation-new-york-city-metropolitan-areaUnexpected Delays and Events
… Background The Metropolitan Transportation Authority (MTA) is a State public authority created under Article 5, … Information Office is responsible for communicating with train crews, the media, and the public via phone, web, … Key Recommendations Work with other constituent agencies (e.g., MTA Bus) to develop procedures for cross-honoring, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsCUNY Bulletin No. CU-290
… Purpose To explain the agency procedures for reporting retroactive salary increases. Affected … Policy Bulletin 01-07 dated 2/26/07 which provide for salary increases for CUNY Management Pay Plan employees … and implementation instructions. Agency Actions For all payments related to Personnel Policy Bulletin 01-07, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-290-cuny-managerial-pay-plan-retroactive-increases-2003-2006Oversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless Services (DHS) has … temporary emergency shelter to every eligible person who requests services. DHS is responsible for providing … began integrating into a single management structure, under which both agencies report to the Commissioner of the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… provides bus services in the Bronx, Brooklyn, and Queens. Staten Island Railway (SIR), a subsidiary of the MTA, provides rapid … submit a r é sum é and/or application for these positions, from which an interview panel makes their selections. Transit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followUnified Court System Bulletin No. UCS-322
… Purpose The purpose of this bulletin is to introduce a new Action Reason code to identify employees who receive a salary reconstruction due to the reintroduction … to as Salary Administration Plan UCC, and were at or above Maximum of their salary grade anytime from April 7, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsOversight of Selected Aspects of Traffic Controls
… the four-month time frame specified in the Department’s Resource Guide. In fact, 34 studies took more than one year to … five years. Key Recommendations Revise the Department’s Resource Guide to make meeting the time frames a requirement. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsPayroll Improvement Project Bulletin No. PIP-017
… 03/02 6:30 am – 8:00 pm Wednesday 03/03 6:30 am – 8:00 pm Thursday 03/04 5:00 am – 8:00 pm Friday 03/05 5:00 am – 8:00 … 03/16 6:00 am – 8:00 pm Wednesday 03/17 6:00 am – 8:00 pm Thursday 03/18 6:00 am – 8:00 pm * system availability …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Opinion 2003-1
… standpipes, water purification works, pumping stations and main water lines, including lands, of the original district … …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1Opinion 90-31
… to act by majority of the quorum present at a meeting. You ask whether a committee formed to operate a joint airport … you also ask whether the towns may adopt local laws which would authorize the committee to act by a majority vote of … of section 41 do not apply to the committee. Therefore, we believe General Construction Law, §41 is applicable and that, …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Opinion 90-21
… which has not established the office of town comptroller. You ask whether claims may be prepared and presented to the …
https://www.osc.ny.gov/legal-opinions/opinion-90-21DiNapoli Audit Finds MTA Needs to Strengthen Extreme Weather Preparations
… of Buses (Transit Bus), and MTA Bus Company (MTA Bus) need to improve their preparations for extreme weather as an audit … and inspections of resiliency equipment, and a failure to follow weather alert procedures. “While the MTA has been … MTA assets, including serious damage to the Queens Midtown Tunnel, the Hugh L. Carey Tunnel, and six bus depots in 2012. …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-audit-finds-mta-needs-strengthen-extreme-weather-preparationsOtisco Fire District – Financial Activities (2025M-42)
… to the Board? Audit Period January 1, 2023 – February 4, 2025 Understanding the Program The Board is responsible for … received or deposited between January 1, 2023, and October 31, 2024. The District paid 367 individual claims … New York State Town Law, a written corrective action plan (CAP) that addresses the findings and recommendations in this …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42Identifying Fiscal Cliffs in New York City’s Financial Plan
… updates to New York City’s financial plan include one-time funding for some recurring spending initiatives, creating … to itemize the City programs that exhibit a decline in funding during this period. This decline, referred to as a “fiscal cliff,” reflects that funding at the current level of service is not supported, …
https://www.osc.ny.gov/reports/osdc/identifying-fiscal-cliffs-new-york-citys-financial-planCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the Aging effectively oversees the provision of … congregate meals, various recreational and cultural activities, as well as information on, and assistance with, … food costs for the fiscal year ended June 30, 2016. DFTA needs to improve its oversight of senior centers. We reviewed …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyDivision of Housing and Community Renewal Bulletin No. DH-16
… Bargaining Unit, Pay Basis Code, Part Time Percentage and FTA Salary. The report identifies the reason the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesDivision of Housing and Community Renewal Bulletin No. DH-27
… the Merit Step payment becomes part of the employee’s base salary. An employee’s Geographic Differential is not reduced … the Action/Reason code of PAY/CSL (Pay Rate Change/Correct Salary). Note : If the employee returned to the payroll … processing of the Merit Step payments: NHRP704 Mass Salary Increase Report This report identifies all employees who had …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-27-october-2007-merit-step-payments-employees-represented