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Comptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… a guilty plea before the Honorable Joseph J. Spofford, Jr. in Carmel Town Court to the class “A” misdemeanor charge of … payments made by contractors for conducting various business operations in Putnam County without an appropriate … The defendant will also pay back a portion of her salary. This case is the latest investigation conducted as …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamDiNapoli: CDTA Overtime Expenses and Ridership Growing
… The Capital District Transportation Authority’s (CDTA) reported overtime payments accounted for 20 percent … improve public access to information, and provide New York’s taxpayers and policy makers, along with the users of …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingValley Stream Thirteen Union Free School District – Purchasing (2016M-204)
Valley Stream Thirteen Union Free School District Purchasing 2016M204
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204School District Bus Safety (2018-MS-4) - Watertown City
School District Bus Safety (2018-MS-4) - Watertown City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-watertown-city.pdfSchool District Bus Safety (2018-MS-4) - Rome City
School District Bus Safety (2018-MS-4) - Rome City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-rome-city.pdfSchool District Bus Safety (2018-MS-4) - Horseheads Central
School District Bus Safety (2018-MS-4) - Horseheads Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-horseheads-central.pdfSchool District Bus Safety (2018-MS-4) - Cornwall Central
School District Bus Safety (2018-MS-4) - Cornwall Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-cornwall-central.pdfSchool District Bus Safety (2018-MS-4) - Clarence Central
School District Bus Safety (2018-MS-4) - Clarence Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-clarence-central.pdfState Comptroller DiNapoli Releases Audits
… for-profit special education provider located in Ulster County. FEC provides preschool special education services to …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the five recommendations included in our initial report, Operational Training and Medical … agencies, New York City Transit (Transit) operates bus and subway service within the City. Transit’s 27 subway … Induction Training, where they learn how to operate trains in revenue and non-revenue road service in a yard or …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followIthaca City School District – Transportation State Aid and Information Technology (2017M-63)
… Background The Ithaca City School District is located in the City of Ithaca, eight towns in Tompkins County and two towns in Tioga County. The … State aid to which the District was entitled for bus purchases. The District had 10,885 user accounts on its …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/ithaca-city-school-district-transportation-state-aid-and-informationEPI - Fare Revenue Considerations for the Metropolitan Transportation Authority
Even before the pandemic, the Metropolitan Transportation Authority, which provides transit (subway and bus), express bus, commuter rail and paratransit services to the New York region, faced difficulties in closing its projected budget gaps.
https://www.osc.ny.gov/files/reports/osdc/pdf/fare-revenue-considerations-for-mta.pdfState Agencies Bulletin No. 1468
To inform agencies of OSCs automatic processing of the April 2016 Security Performance Advances and provide instructions for payments not processed automatical
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1468-april-2016-security-performance-advancesState Agencies Bulletin No. 1643
To inform agencies of OSCs automatic processing of the April 2018 Security Performance Advances and provide instructions for payments not processed automatical
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1643-april-2018-security-performance-advancesOpinion 94-6
… corporation) PUBLIC HOUSING AUTHORITIES -- Officers and Employees (conflict of interest provisions applicable to) … distinguish between tenant members of a housing authority and other members (cf. Public Housing Law, §30[5], providing … flowing from the contract itself. The general welfare and prosperity of the company of an officer may be an …
https://www.osc.ny.gov/legal-opinions/opinion-94-6Jefferson Central School District – Procuring Services (2021M-42)
… for services. Officials paid: $135,000 to 10 of the 14 service providers reviewed without seeking competition. … 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 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 contracts for state … . Major Contracts Approved Division of the Budget $2 million with Hawkins Delafield & Wood LLP … disclosure and public finance counsel services. Department of Environmental Conservation $1.5 million with Covanta …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in July
… benefit services for the Empire, Excelsior and Student Employee Health plans. $29.4 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… corporate and other refunds. $53.2 million for 82,000 property tax credits. Department of Civil Service $261.2 …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… corporate and other refunds. $6.9 million for 10,455 property tax credits. Department of Agriculture and Markets …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-october