Search
State Comptroller DiNapoli Releases Audits
… The MTA also lacks assurance that all employees, including train operators, conductors and bus operators, met the …
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
… to OSC BSAO directly, however it must be attached to the contract within SFS. When the contract is submitted for OSC approval, OSC will review the … generate a Contract ID, Project ID, and Grant Award ID Number. The Contract generates the Grant Award; establishing …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesState Comptroller DiNapoli Releases Audits
… has adequate internal controls in the areas of revenues, payroll, procurement and procurement card expenditures, asset …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Forecasts $965 Million Surplus Fueled by Federal Aid
… New York City forecasts a surplus of $965 million in the fiscal year ending in June 2022 (FY 2022), based largely on the receipt of $750 million in unrestricted federal aid, and projects … the city, thanks to strong market returns and the influx of federal funds,” DiNapoli said. “The city should capitalize …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-nyc-forecasts-965-million-surplus-fueled-federal-aidNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program will impact services. The … needs and timing of projects in that plan. “While funding for capital projects remains uncertain, the MTA made it clear … funding issue is dealt with. “There is a lot at stake for riders and toll payers. The MTA must be transparent and …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planCity of Oneonta – Departmental Collections (2013M-13)
… residents and is located within Otsego County in central New York. The eight-member Common Council is the City’s … collected fees totaling approximately $700,000 for bus fares, passes and advertising sales. The Water Department …
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 should be submitted in a timely manner and include … Cross-references to other claims if the total travel claim is spread among multiple vouchers. For example, a …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsState Contract and Payment Actions in March
… Comptroller approved 1,458 contracts for state agencies and public authorities valued at $19.5 billion and approved more than 3.8 million payments worth nearly $23.5 billion. The office rejected 215 contracts and related transactions valued at $520.4 million and more …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… at Stony Brook University. $8.4 million with University Dental Practice Services Inc. for dental and administrative services at University at Buffalo. …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in October
… at Governeur Correctional Facility in St. Lawrence County. $2.5 million with DC Building Systems Inc. to … to replace air handling units at Stony Brook University in Suffolk County. Department of Health $42.7 billion for … Soundstage Development Corp. for renovations, equipment, furniture and working capital for the Greater Syracuse …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… & Family Services $4.5 million with HF Acquisition Co. LLC Health First for epinephrine auto-injectors for daycare … State Park in Queens County. $1.6 million with George E. Ley Company to replace irrigation system at Soaring Eagles … State Development Corporation $4 million to the Utica Harbor Point Development Corp. for construction and …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustKeene Central School District – Transportation State Aid (2021M-63)
Determine whether Keene Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/keene-2021-63.pdfTransforming the Procurement Function
… activities. However, the Procurement Function did not change its procedures or most of its practices to reflect the …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionEstablishing the Standard Work Day – Enhanced Reporting
… impact on their retirement benefits. We use days worked to determine service credit, which is the basis for benefit … by board resolution or contract in order for you to calculate the days worked for an employee. SWDs represent … day 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-daySouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… The South Colonie Central School District is located in the Towns of Colonie and Guilderland in Albany County, and the Town of Niskayuna in Schenectady County. The District is governed by the Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingReal Estate Portfolio
… Transportation Authority has accounted for all of its real estate holdings, established a value for those holdings, … of Interest Metropolitan Transportation Authority: Real Estate Portfolio (2009-S-10) Metropolitan Transportation Authority: Real Estate Portfolio (Follow-Up) (2011-F-30) …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioCaucus 2026: Important Information for New Yorkers
… the Tax Cuts and Jobs Act, April 2025 Federal Funds to NYC: A Review of Categorical Grants, April 2025 New York's … OCFS, Oversight of Juvenile Detention Facilities Outside NYC, October 2024 New Yorkers in Need: Poverty Trends, Food Insecurity, Housing Insecurity, June 2024 NYC: Children & Families Childcare Services for Children …
https://www.osc.ny.gov/reports/caucus2026Selected Aspects of Discretionary Spending
… of certain discretionary expenses, including the costs for special events, memberships, and gifts to business officials in …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingCompliance With Payment Card Industry Standards
… Regional Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our … as a method of payment, such as the Authority, must comply with the Data Security Standards (DSS) established by the PCI … to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, and lose …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsDiNapoli: NYC Transportation and Warehousing Sector Fares Better Than Other Sectors in Recovery Amid Shift to E-Commerce
… New York City’s transportation and warehousing sector regained 82% of … of April, trailing the nation, but faring better than the city’s private sector as a whole (73%), according to a report … 7% in the nation). New York City also had higher shares of bus drivers, flight attendants, and shuttle drivers and …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-nyc-transportation-and-warehousing-sector-fares-better-other-sectors-recovery-amid-shift-e