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NYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… released the following statement today on the MTA's July financial plan: “The Metropolitan Transportation … has a duty to be clear with riders and toll payers on how the $15 billion hole in its 2020-2024 capital program … capital funding gap and which projects can’t move forward until funding is identified. The MTA should make these …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … district officials have not adequately analyzed reserves to determine if they were established and funded properly and … the procurement policy when purchases were not subject to competitive bidding requirements. As a result, purchases …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2City of Oneonta – Departmental Collections (2013M-13)
… collected fees totaling approximately $700,000 for bus fares, passes and advertising sales. The Water Department collected fees for …
https://www.osc.ny.gov/local-government/audits/city/2013/04/12/city-oneonta-departmental-collections-2013m-13Travel/Conference Claim Requirements – Travel and Conference Expense Management
… should include: A copy of the approval form for travel or conference attendance (and if the traveler is exceeding the … standardized travel form. If the travel is for a conference, a certification of attendance and/or completion, … and necessary expenses claimed. This includes lodging; conference fees; air, train or bus travel; rental cars; meals …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/travelconference-claim-requirementsState Comptroller DiNapoli Releases Audits
… over $8 million in improper Medicaid payments for medical services provided to recipients receiving hospice … overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the … Provision of Services (2018-N-5) Auditors determined that DOE did not arrange for special education services within the …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli Announces State Contract & Payment Actions for June 2014
… for construction inspection services for the Major Deegan Expressway bridge rehabilitation in the Bronx. Approved a …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014DiNapoli: MTA Outlook Shows Growing Need for New Funding as Budget Gaps Widen
… is clearer. Gaps are forecast at $2.5 billion in 2025 and 2026 as spending outpaces inflation projections, but could be as high as $4.6 billion in 2026 if the MTA’s unspecified gap-closing program falls short … will reach a “new normal” of 1.3 billion trips in 2026, which is 23% fewer than 2019. To date, however, …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-mta-outlook-shows-growing-need-new-funding-budget-gaps-widenSouth Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… Purpose of Audit The purpose of our audit was to review the internal … the period July 1, 2011 to April 30, 2013. Background The South Colonie Central School District is located in the Towns …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingOn-Time Performance
… trains similar to a commuter railroad and publishes its schedule on the MTA website. The schedule is designed to accommodate the Ferry, which is … was below the goal (of 95 percent) during 11 of the 13 months we examined. During those 11 months, OTP ranged …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceReal Estate Portfolio
… Purpose To determine whether the Niagara Frontier Transportation … its holdings. The Authority has not established a current market value for its property holdings. The Authority does …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… In a report released today , State Comptroller Thomas P. … uses, ranging from $57.8 billion to $92.2 billion, with a midpoint of about $75 billion. But whether the MTA’s … or put off, given funding uncertainties. The Interborough Express and Penn Station Reconstruction might get some …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosComptroller DiNapoli Releases Annual Review of MTA Finances
… identified. The program would also eliminate more than 400 subway maintenance positions. In total, the authority would reduce the number of subway maintenance employees funded by the operating budget … work force to a level only slightly higher than before the Subway Action Plan. The third element of the MTA’s …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-annual-review-mta-financesContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7)
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7_0.pdfCompliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional Transportation Authority (Authority) complies … accepts credit cards as a method of payment for bus fares and parking. All organizations that accept credit cards …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , Northeast Central School … no assurance that the district is being billed correctly. Fort Ann Central School District – Fund Balance Management …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Keene Central School District – Transportation State Aid (2021M-63)
Determine whether Keene Central School District (District) officials applied for all applicable transportation aid for new bus acquisitions in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/keene-2021-63.pdfState Agencies Bulletin No. 1555
… Purpose To inform agencies of OSC’s automatic processing of the April 2017 Security Performance Advances and provide … Background The following Chapter Laws provide for payment of performance advances on April 1 to eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1555-april-2017-security-performance-advancesSelected Aspects of the Motor Carrier Safety Assistance Program
… have been found to have violations serious enough to warrant their removal from service are making appropriate, … (Program). The Program's goal is to reduce the number and severity of crashes, fatalities, and injuries involving … in additional penalties. Key Findings The Department does not monitor whether carriers submit required …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programContract Participation of Minority- and Women-Owned Business Enterprises (2014-S-7), 90-Day Response
To determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals for minority- and women-owned bus
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s7-response.pdfState Comptroller DiNapoli Releases School Audits
… of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School … District – Employee Compensation and Benefits (Cayuga County) District officials have generally established …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-audits