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Bus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes to … Transportation Authority New York City Transit and MTA Bus Company provide passenger service on all of their bus …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMaintenance and Inspection of Event Recorder Units
… through to February 7, 2018. About the Program Transit is the largest public transportation agency in North America … the industry standard for memory capacities for ERUs is 48 hours. Model R142 cars, which comprise a significant … However, for this car class, the ERU’s memory capacity is not up to industry standards. This makes it challenging …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… fuels sold for use in motor vehicles to ensure quality standards are met and labeling is accurate. The Department’s … program. The Bureau did not have written procedures for standards of quality control or data utilization for its …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followSeneca County – Water and Sewer Operations (2017M-4)
… 1, 2016. Background Seneca County is located in the Finger Lakes region of western New York, has a population of approximately 35,000 and encompasses 10 towns and four villages. The County is governed by an …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4Chautauqua County – Investments and Payroll (2016M-147)
… Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Sullivan County – Time and Attendance (2017M-55)
… 2015 through October 25, 2016. Background Sullivan County is located in the southeastern part of New York State and has a population of approximately 77,500. The District is governed by an elected nine-member County Legislature. …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… Once a State agency has determined that a transaction is subject to prior OSC approval as detailed in XI.2.A … to OSC through EDSS. DETERMINING WHEN A CONTRACT AMENDMENT IS SUBJECT TO OSC REVIEW Original Contract Was Subject to OSC … modified would result in an amendment transaction that is subject to OSC review: Begin Date Expire Date Contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsTown of Pittstown – Records and Reports (2013M-5)
… to September 17, 2012. Background The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The Town Board is the legislative body and has overall responsibility for … Review the AUD prior to submission to ensure it is accurate, reasonable, and is supported by the accounting …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5State Contract and Payment Actions in June
… Abuse Program. Empire State Development Corporation $300 million to the Metropolitan Transportation Authority for …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… Authority for construction expenses for the new Western NY Welcome Center in the town of Grand Island. $2.4 million … million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign, and del Lago casinos to 26 local …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in February
… County. Department of Health $1.1 million with Ahlers & Company for family planning data management and information … $2.8 million with Bothar Construction, LLC for bridge replacement on NY Route 14 over Glenn Creek in Schuyler … $18.1 million to Skanska-Kiewit-Ecco III JV for replacement of the Kosciuszko Bridge in Kings County. $9.2 …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in April
… Contracting Corporation for concrete pavement repairs on NY Rte.106 in the towns of Hempstead and Oyster Bay in Nassau … $1.9 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering … million for gaming revenue distributions from the Tioga Downs, Rivers, Montreign, and Del Lago casinos to 26 local …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,149 contracts for state agencies and public authorities valued at $56.4 billion and approved more … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… Preservation $15 million with Pioneer Landscaping & Asphalt Paving Inc. to enhance the ponds at Hempstead State … in Queens County. $2.8 million with CCI Companies Inc. for asphalt concrete reconstruction on Routes 29 and 30A in …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… and payments is available at Open Book New York . Major Contracts Approved Department of Agriculture and … Transit Administration compliance monitoring services. Major Payments Approved Tax Refunds and … $2.5 million to The Children’s Law Center for the Law Guardian Program. Other Contract and Payment Rejections and …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… and payments is available at Open Book New York . Major Contracts Approved Agriculture and Markets $18.5 … buildings at a Department of Transportation facility in Nassau County. $2.2 million with Intricate Tech Solutions LTD … $2.5 million to The Children’s Law Center for the Law Guardian Program. Other Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Office of General Services $60.8 million with 25 Tibbits Avenue LLC for lease space in Green Island, Albany County. … services and engineering review work for the Livingston Avenue Bridge project in Albany County. $33.7 million with … Empire, Excelsior, and Student Employee Health plans. $38.5 million to Carelon Behavioral Health for the …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… implementation, and operation of the Medicaid data warehouse and the Office of Health Insurance Programs Data …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… contracts for state agencies and public authorities valued at $8.1 billion and approved more than 1.9 million payments … rejected 295 contracts and related transactions valued at $6.9 billion and more than 1,800 payments valued at approximately $6.2 million, primarily for mistakes, …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… no longer use quarterly agency billings and AP vouchers to record FBIC transactions. Instead, the new process generates journal entries to the General Ledger in the Statewide Financial System (SFS) … system budget check processing and automatically post to the General Ledger with a source code of “FIC” . The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automation