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Operational Training and Medical Assessments of Train Crews (2017-S-71) 90-Day Response
To determine whether the Metropolitan Transportation Authority – Staten Island Railway established and implemented training and retraining programs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s71-response.pdfState Comptroller DiNapoli Releases Audits
… placed constraints on the audit, including delays in and denial of access to records needed to evaluate the … (2017-F-28) (Follow-up) An initial audit released in September 2016 found OGS had made substantial progress … Railway (SIR): Selected Safety and Security Equipment at Train Stations (2017-S-84) From Jan. 1, 2014 through Sept. …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… young men and women, ages 14 to 24, paid summer jobs. In 2017, SYEP served more than 69,700 participants on a … and sports/recreation activities when school is not in session. Providers, such as Ridgewood, get up to $2,800 … it will take steps to recoup the money. DYCD will train staff on conflict of interest provisions. DYCD will …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsSelected Aspects of Capital Program Project Management
… and whether that process was followed and was successful in managing scope, time, quality, and budget to the … stakeholders. The audit covered capital projects that were in active status between January 1, 2015 and May 30, 2018. … broken speed bumps, debris left by the contractor within train yards, and missing certifications and credentials for …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementSome NY Schools Not Reporting Bullying or Harassment
… or gender identity, according to an audit released in Rochester today by New York State Comptroller Thomas P. … remain unsure of what to do and make serious errors in reporting incidents of harassment and bullying,” DiNapoli … of what constitutes “bullying,” Several schools did not train non-educational staff on DASA, creating a risk that …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentDiNapoli Announces State Contract and Payment Actions for September 2016
… nearly 1.7 million payments worth more than $12 billion in September. His office also rejected 162 contracts and … Comptroller’s office averaged 10 days for contract reviews in September and two days to audit payments. DiNapoli … Co. for design and build services at the Rochester Amtrak Train Station. $897,000 to OPAD Media for the Pedestrian …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions For December 2016
… nearly 2.8 million payments worth more than $10.8 billion in December. His office also rejected 253 contracts and … office averaged eight days for contract reviews in December and two days to audit payments. DiNapoli releases … Co. for design and build services at the Rochester Amtrak Train Station. $1.1 million to Parsons Brinckerhoff Inc. for …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Comptroller DiNapoli Releases Audits
… expanded opportunities for industrial hemp production in the state. However, the department does not always follow … The department inspected only 57 percent of growers in the program and tested plant THC levels for only 58 … (SIR): Operational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) An audit released in …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… license requirements and, for operating titles such as Train Operators, Conductors, and Bus Operators, drug/alcohol … The follow-up review found that the MTA made progress in addressing the issues identified. Of the 14 … (Follow-Up) (2022-F-11) The initial audit, issued in June 2019, determined DYCD was not adequately overseeing …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-audits-0Mitigation for Extreme Weather Conditions and Flooding
… to January 2023. About the Program The LIRR was founded in 1834 and comprises over 700 miles of track on 11 different branches, stretching 120 miles from Montauk in Long Island to Penn Station and Grand Central Madison in … and can hamper the LIRR’s ability to provide regular train service. Additionally, hurricane season can bring high …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingChild Care in NY Challenged by Staff Shortages, High Prices and Too Few Slots
… New York’s child care sector continues to face lingering challenges post-pandemic including child … when they go to work, and children deserve to learn and play in child care centers with adequate resources to support … due to the pandemic, the state lost 9,549 child care slots and an additional 5,333 slots in 2021, for a cumulative …
https://www.osc.ny.gov/press/releases/2025/02/child-care-ny-challenged-staff-shortages-high-prices-and-too-few-slotsCity of Poughkeepsie Industrial Development Agency – Project Approval and Monitoring (2021M-168)
… and calculated revenues upon which their payments in lieu of taxes (PILOTs) are based on. These projects have … monitor projects’ progress and document findings in writing. Require the City or one of the taxing …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/07/08/city-poughkeepsie-industrial-development-agency-projectTown of Throop – Oversight of the Supervisor’s Cash Collections and Disbursements (2022M-172)
… Supervisor and Town Board (Board) ensured cash assets in the Supervisor’s custody were properly collected and … did not properly collect and disburse cash assets in his custody, nor did the Board ensure the Supervisor … properly performed those duties. Our audit found $15,823 in missing funds. We also found that the former Supervisor: …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-oversight-supervisors-cash-collections-and-disbursements-2022m-172Metropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26)
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26.pdfDiNapoli Announces State Contract and Payment Actions for September 2015
… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … occurred because contracts and payments were accelerated in order to allow an upgrade of the Statewide Financial … office averaged eight days for contract reviews in September and two days to audit payments. DiNapoli …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015State Comptroller DiNapoli Releases Audits
… of natural gas, and its implementation is currently in doubt. Should the project fail to move forward, it is … Providers (Follow-Up) (2019-F-2) An initial audit released in February 2018 found MCOs improperly paid $50.3 million to … Railway (SIR): Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) An initial report …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0DiNapoli Report Highlights MTA's Significant Needs
… funding plans. “The list of repairs and upgrades needed in our regional transit systems can seem endless, but funds … projects mean for them, the progress that will be made in repairing the system, how much they’re going to cost and … shows that Grand Central Terminal’s 110-year-old train shed beneath Park Avenue needs repairs to 100% of its …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-report-highlights-mtas-significant-needsChenango County Industrial Development Agency – Project Approval and Monitoring (2022M-10)
… and document its evaluation and approval process. In addition, the Board did not properly monitor the … to ensure they were not exceeded. Track payments in lieu of taxes (PILOTs) to ensure they were billed and paid in accordance with the PILOT agreements. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/county/2022/04/22/chenango-county-industrial-development-agency-project-approval-and-monitoringState Comptroller DiNapoli Releases Audits
… Staff (Follow-Up) (2018-F-29) An initial report, issued in April 2015, concluded that neither CUNY nor York College … over time and attendance for public safety officers. In a follow-up, auditors found that York College officials … 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-auditsMetropolitan Transportation Authority – New York City Transit: Operational Training and Medical Assessments of Train Crews (2016-S-26) 90-Day Response
To determine whether the Metropolitan Transportation Authority’s New York City Transit established and implemented training and retraining programs for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s26-response.pdf