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Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… action to collect unpaid tolls and fees using outside law firms and to minimize unbillable toll transactions. The … On February 7, 2013, TBTA retained the services of one firm (Firm A) solely to prepare a prototype complaint to …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsRetroactive Service Credit Due to Litigation, Settlements, and Arbitration Awards – Enhanced Reporting
… settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal … be charged for the employer portion of this adjustment in a future annual invoice. Rev. 2/23 … Litigation …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/retroactive-service-credit-due-litigation-settlements-and-arbitration-awardsRetroactive Service Credit due to Litigation, Settlements, and Arbitration Awards – Legacy Reporting
… settlements or arbitration when such actions result in the payment of retroactive salary. If you would like legal … be charged for the employer portion of this adjustment in a future annual billing. 1 Updated 1/23 Rev. 2/20 … …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/retroactive-service-creditSelected Aspects of Capital Program Project Management
… not always present at the site, with an average attendance rate as low as 52 percent on one of the projects. For one …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementNew York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… and savings have not been identified. The MTA must hold up its end of the bargain and identify how it’s going to … faces lower-than-expected payroll mobility and real estate taxes, which could offset increased revenue from fares …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planUnexpected Delays and Events
… The LIRR’s Public Information Office is responsible for communicating with train crews, the media, and the public … describe its Incident Response Structure and various plans for addressing incidents. To address the needs of its … defined by the LIRR’s Bus Call-Out Procedure as a request for buses in response to an acute disruption in scheduled …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Purpose To determine the extent of implementation of the 11 recommendations included in our initial report, … collection of outstanding fees and fines. The number of calls to respondents had decreased materially from June 2013 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followMTA's East Side Access Project 10 Years Late and $4.4 Billion Over Budget
… Island Rail Road (LIRR) service to Grand Central Terminal for the first time, is expected to cost nearly $9 billion … DiNapoli also reported: The MTA’s current cost estimate for East Side Access is $8.25 billion, but that figure grows … new LIRR terminal below Grand Central Terminal accounts for more than one-quarter of the cost overrun, having grown …
https://www.osc.ny.gov/press/releases/2013/03/mtas-east-side-access-project-10-years-late-and-44-billion-over-budgetComptroller DiNapoli Releases State Audits
… Services Unit staff members were not held accountable for their work performance and time and attendance. In addition, the manager responsible for the unit violated Metro-North policy by not disclosing … that referees did not always properly report and account for foreclosure funds. Additionally, ten of the 77 referees …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-state-auditsXV.11 Journal/Revenue Transfers – XV. End of Year
… recommends that agencies submit these transactions to OSC by the date identified in the Office of Operations Events and … recommends that agencies submit these transactions to OSC by the date identified in the Office of Operations Events and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv11-journalrevenue-transfersSelected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… examined whether the MTA (1) has standards and procedures for the maintenance of its bus fleet, (2) performs bus … procedures, and (3) has a comprehensive maintenance plan for its bus fleet. We found that a number of improvements …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followOverview – Membership and Enrollment
… About NYSLRS The New York State and Local Retirement System … with five years of service (they’ve earned enough service to qualify for a pension benefit). If Tier 6 members leave … They can receive a refund of all contributions made to the Retirement System plus interest (the current interest …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewBus Driver Licensing (Follow-Up)
… Purpose To determine the extent of implementation of the four … issued on June 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article … medical forms were used to certify drivers. Key Finding MTA officials have made progress in correcting the problems …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followSelected Aspects of the Paratransit Call Center Operations
… Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … actions. Our audit covers the period from the beginning of the contract, April 2013, through November 2015. … of the Call Center include Travel Planning (i.e., handling calls to make, change, or cancel reservations) and Travel …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsManual Reporting – Enhanced Reporting
… can be used in the calculation of a member’s retirement benefit. To identify the pensionable and non-pensionable …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingDiNapoli Statement on the MTA's July Financial Plan
… fiscal canyon of more than $2 billion annually and plan for long-term service challenges. The MTA’s July financial … public informed on how it plans to provide quality service for years to come.” Track state and local government spending …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-statement-mtas-july-financial-planContractors or Consultants – Membership and Enrollment
Workers who provide services to NYSLRS employers may not be employees Heres how to tell
https://www.osc.ny.gov/retirement/employers/membership-enrollment/contractors-or-consultantsNew York State Comptroller Thomas P. DiNapoli Statement on MTA's Budget
… released the following statement today in response to the Metropolitan Transportation Authority’s improved … revenue that riders provide, are back on solid ground.” Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/02/new-york-state-comptroller-thomas-p-dinapoli-statement-mtas-budgetDiNapoli: Florida Man Charged with Stealing Nearly $80,000 in Pension Benefits Issued to His Deceased Father
… on Nov. 22, 2024. The case is being prosecuted by Senior Assistant District Attorney Taylor Cain of the Major … Maureen McCormack and under the overall supervision of Executive Assistant District Attorney for the Investigations Division …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-florida-man-charged-stealing-nearly-80000-pension-benefits-issued-his-deceased-fatherResponse Planning for Unexpected Events
… 15, 2020. About the Program The MTA is responsible for developing and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, … a sub-department of Operations, is responsible for safe train operations and movement, train dispatching, …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-events