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College of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesDiNapoli Warns Federal Cuts to Health Care Could Hurt Millions of New Yorkers
… The Essential Plan is available to New Yorkers under age 65 who meet certain income requirements and are not … provides subsidized coverage for uninsured children under age 19 who are not eligible for Medicaid and live in homes … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-warns-federal-cuts-health-care-could-hurt-millions-new-yorkersSafety at Stations
… appropriate steps to address safety-related issues at all of its train stations including determining if “Customer … was created as a public benefit corporation subsidiary of MTA in 1970. SIR is responsible for the operation of a rapid transit railroad system on Staten Island pursuant …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/safety-stationsOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18)
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-17)
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18-response.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdfDiNapoli Announces State Contract and Payment Actions for June 2017
… Office of General Services $17.3 million for hourly-based IT services, including $3.9 million to IIT Inc., $3.4 million …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… shortages in juvenile justice centers around New York state are potentially putting youth at risk, according to an … when they entered facilities or that staff were up to date on the training required to be authorized to restrain youth. …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesAudit Recommends Improvements to NFTA Capital Planning
… and objectives, costs and benefits, and availability of funding. When examining the capital plan projects for FY …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningDiNapoli Announces State Contract and Payment Actions for April 2017
State Comptroller Thomas P DiNapoli announced today his office approved 903 contracts valued at $123 billion and approved nearly 42 million payments worth nearly $115 billion in April
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017State Contract and Payment Actions in December
… Civil Service $6 billion for HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) including $1.9 … general aid to 501 school districts. $2 billion in excess cost aid to 654 school districts. Empire State Development …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … such as airline baggage and travel agency fees. As part of a statewide audit initiative to determine whether the use …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Opinion 99-4
… of the compensation or costs. This is in response to your inquiry regarding the authority of an industrial … this title" (General Municipal Law, §858[17]). Section 858 does not expressly authorize an IDA to make a grant of moneys … we believe that, in the context of section 858, the word does not encompass gifts of moneys to municipalities. In …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Selected Safety and Security Equipment at Train Stations (Follow-Up) (2019-F-8) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train Stations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f8-response.pdfOpinion 2000-17
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … water system as a discrete project. The authority may not solicit bids for individual categories of estimated … §§197 and 197-a, a town, on behalf of a water district, may enter into a contract with a water authority for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Homeless Outreach Program at the Long Island Rail Road
… observed the SUS outreach team drive up to a train station parking lot and sit in the vehicle for approximately three …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Releases Economic Profile of New York's North Country Region
… and challenges for growth," said DiNapoli. "State and local leaders are developing innovative strategies that use these geographic features to their … state for downtown revitalization projects. In Watertown, local leaders are promoting the Watertown International …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionJefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Service Diversions for Maintenance and Capital Projects
… access the tracks. Diversions should be scheduled in the most cost effective manner and to minimize the disruption on …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projects