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Contract Participation of Minority- and Women-Owned Business Enterprises
… of minority- and women-owned business enterprises (MWBEs) in their contracts. State agencies and public authorities are … $25.9 million was overstated by $4 million (15 percent). In preparing reports to DED, the Authority did not make … a MWBE prime contractor makes a related payment to a MWBE subcontractor. Contact DED to obtain clarification regarding …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesComptroller DiNapoli Releases School Audits
… plans are not comprehensive because they lack certain information, including the funding and use of reserves, grant … long-term maintenance on capital improvements and bus purchases. Additionally, district officials have not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2Selected Aspects of the Motor Carrier Safety Assistance Program
… of the cases we reviewed, the Department did not use progressive enforcement actions. Instead, violators in these … safety histories and out-of-service violations. Impose progressive enforcement actions, such as compliance reviews …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programState Agencies Bulletin No. 1730
… date based on the appropriate 04/01/2015 Salary Schedule ( BUs 01, 21, 61 and 91) or the 04/01/2014 Salary Schedule (BU … Promotion Recalculation or Increment Code Update based on information available as of the date the report is produced. … for the employee’s grade on the 04/01/2015 Salary ( BUs 01, 21, 61 and 91) or the 04/01/2014 Salary Schedule (BU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1730-april-2019-security-performance-advancesDiNapoli: Extreme Weather and Disaster Response Costs Rise in NY
… Thomas P. DiNapoli found the frequency of severe weather in the state is growing, taking a toll on New York’s … and leave states and communities vulnerable to extreme weather and flooding. Since 1998, federal assistance to New … annual amounts are variable based on the severity of weather events, the aid provided captures only a portion of …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-extreme-weather-and-disaster-response-costs-rise-nyDiNapoli Announces State Contract & Payment Actions for June 2014
… or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014Harrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
Determine whether the District applied for all transportation State aid for new bus acquisitions.
https://www.osc.ny.gov/files/local-government/audits/pdf/harrisville-2020-48.pdfState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Marathon Joint Fire District – Investment … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… The Metropolitan Transportation Authority (MTA) has two years … fare revenue before federal relief aid runs out, but in that time, it must develop plans to cover budget gaps that start … The Metropolitan Transportation Authority has two years to … fare revenue before federal relief aid runs out but in that time it must develop plans to cover budget gaps that …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenOversight of Pupil Transportation Services (2019-S-49) 180-Day Response
compliance with safety training requirements for school bus personnel and instructors to help ensure safe transportation for all pupils; and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant qualifications.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49-response.pdfState Comptroller DiNapoli Releases School Audits
… completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann … and effectively." Brighter Choice Charter School for Boys – Payroll (Albany County) School officials effectively … completed audits of the Brighter Choice Charter School for Boys Central Islip Union Free School District Fort Ann …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Annual Review of MTA Finances
… capital needs. With less than four months before the start of its new fiscal year, there are still questions regarding the MTA’s plan to balance its 2020 budget and narrow the out-year … $41.8 billion by 2022, an increase of 19 percent from 2019. Debt service would increase by 31 percent, exceeding …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesState Agencies Bulletin No. 2408
… dates: Pay Period Payment Effective Date Check Date Administration 21 Lag 01/01/2026 01/28/2026 Institution 21 Lag 01/08/2026 02/05/2026 … for the Retention Bonus payment if they return to the payroll. Have twenty-five (25) or more years of service in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2408-new-retention-bonus-eligible-employees-department-corrections-andTown of Homer – Conflict of Interest (2022M-148)
… Town of Homer (Town) officials had prohibited interests in Town contracts. Key Findings One Board member is the … the Board member had a prohibited conflict of interest in the welding company’s contracts with the Town pursuant to … Adopt procedures to help prevent prohibited interests in contracts. Town officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/town/2022/12/23/town-homer-conflict-interest-2022m-148Tompkins County Industrial Development Agency – Project Approval and Monitoring (2021M-143)
… information is accurate. The Board did not ensure payments in lieu of taxes (PILOTs) were billed and paid in accordance with PILOT agreements. As a result, a business …
https://www.osc.ny.gov/local-government/audits/county/2021/12/17/tompkins-county-industrial-development-agency-project-approval-and-monitoringState Agencies Bulletin No. 1555
… employees who meet the eligibility criteria and have a Payroll Status of Active or Leave With Pay on the payment … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of … on the payment effective date. Eligible employees with a Payroll Status of Leave With Pay and an Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesOn-Time Performance
… days a week. Organizationally, SIR reports to MTA-New York City Transit’s Department of Subways (Subways). SIR operates … reports weekday OTP data to the MTA Board’s Transit and Bus Committee (Committee) each month. SIR’s OTP goal is 95 …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceState Comptroller DiNapoli Releases School Audits
… District , Ithaca City School District , North Shore Central School District , Saugerties Central School District and the Wells Central School District . "In an era of limited resources and … School District Ithaca City School District North Shore Central School District Saugerties Central School District …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon … as district property for 26 items valued at $144,421. Florida Union Free School District – Information Technology … Free School District Elmsford Union Free School District Florida Union Free School District and the PalmyraMacedon …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… until later in the fiscal year. DiNapoli’s report notes: Business tax collections are likely to fall short of the …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managed