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Selected 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)
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.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
… Co. for interchange improvement on I-390, I-490 and Lyell Avenue, Monroe County. $25.3 million for 10 contracts for … million with Defoe Corporation for rehabilitation of Jewel Avenue over the Van Wyck Expressway and bridge and retaining …
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
… P. DiNapoli . The population in secure juvenile justice facilities has grown, straining staff’s ability to properly … The state Office of Children and Family Services (OCFS) runs nine residential juvenile justice facilities … The audit looked at six facilities and found that OCFS did not do enough to ensure youth were properly assessed …
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
Almost 20 percent of the Niagara Frontier Transportation Authoritys NFTA assets are not in a state of good repair and it is unclear how the authority prioritizes capital improvements according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningDiNapoli Announces State Contract and Payment Actions for April 2017
… based residential program. $593,000 grant to Hope of Buffalo Inc. for their community based residential program. … Expressway. $23 million with Intercounty Paving Associates LLC for asphalt concrete resurfacing 55.7 miles on Rte. 907H, … bridge repair projects. $7.8 million with Grace Industries LLC for safety improvements on Harlem River Drive, New York …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017State Contract and Payment Actions in December
… Association Inc. for delivery of the Natural Resource Steward Program. Office of General Services $10 million with …
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 … waste, and abuse. The audit covers the period July 1, 2008 to August 14, 2013. Background New York State's executive …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Opinion 99-4
… development agency ("IDA") to make a grant of its funds to the town for whose benefit the IDA was established. … regarding the authority of an IDA to make a grant of its funds to the town for whose benefit the IDA was established …
https://www.osc.ny.gov/legal-opinions/opinion-99-4Opinion 2000-17
… that bear on the issues discussed in the opinion. PUBLIC AUTHORITIES -- Competitive Bidding Requirements (for … bidding for construction of town water system by public authority) PUBLIC CONTRACTS -- Award (by public … bids for individual categories of estimated construction work to be performed in the aggregate for districts in …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17Selected 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.pdfHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and … clients to appropriate shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, …
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
… City of Ogdensburg and St. Lawrence County) and three school districts (Clifton-Fine, Indian River and Salmon …
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
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to scheduled track maintenance and capital projects and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsCapital Planning
… Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance (2014-S-45) Albany Port District …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… the M9 contract so that the contractor delivers the cars on time, within the required scope and quality, and within … departments. The contract includes a firm initial base order of 92 cars with options for an additional 584 M9 cars … LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by $8.9 …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementCollection and Use of the Motor Vehicle Law Enforcement Fee
… Purpose To determine whether the Department of Financial Services … and distributed Fee revenue. However, the Department could better ensure that all Fees are remitted by the insurance … companies. Division employees visit grantees to monitor how they are using funds, but do not review documentation …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-fee