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Bus Wait Assessment and Other Performance Indicators
… determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes … 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
… the Metropolitan Transportation Authority – New York City Transit complied with maintenance and inspection requirements … pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to fix ERU … 1, 2014 through to February 7, 2018. About the Program Transit is the largest public transportation agency in North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… included in our initial audit report, Oversight of Weights and Measures Programs (Report 2016-S-98 ). About the Program The Department of Agriculture and Markets (Department) oversees the inspections of all … the accuracy of product contents indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followSeneca County – Water and Sewer Operations (2017M-4)
… Purpose of Audit The purpose of our audit was to assess the County’s water and sewer operations for the period January 1, 2015 through November 1, 2016. Background Seneca County is located in the Finger Lakes region of western New … Seneca County Water and Sewer Operations 2017M4 …
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)
… program and salaries and fringe benefit payments for the period January 1, 2013 through January 15, 2016. … 2015 totaled approximately $229 million. Key Findings The Director of Finance did not always invest funds in accordance … investment policy or General Municipal Law (GML). Not all salary payments to 23 elected officials and 94 management …
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)
… January 1, 2015 through October 25, 2016. Background Sullivan County is located in the southeastern part of New … Sullivan County Time and Attendance 2017M55 …
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
… outlines the process and documentation requirements for contract and amendment submittals subject to the Office of … to Agency Bulkload System Users: Users that bulkload contract transactions into the SFS must use the appropriate … subject to OSC approval, users will submit the agreement (contract) and required procurement record documents to OSC …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsTown of Pittstown – Records and Reports (2013M-5)
… 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 managing operations. The Board comprises four elected Board members, and an elected Town Supervisor. The Town’s budgeted …
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
… source pollution abatement. $1.1 million with HITS, Inc. for event booking at the New York State Fairgrounds in … County. $1.9 million with Tioga Construction Company, Inc. to reconstruct dam and water control devices for the Perch River Wildlife Management Area in Jefferson County. Office of Information …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in January
… University Central Administration with Bond Schoeneck & King, PLLC for outside legal counsel relating to employment …
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 … for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with Harrison & Burrowes Bridge Constructors, Inc. for NY Route 7 bridge rehabilitation and pavement repair in …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in April
… development of recreational trails on State land in the forest preserve. Office of General Services $9.7 million with Jupiter Environmental Services, Inc. to provide lead remediation at Lexington Avenue Armory … Contracting Corporation for concrete pavement repairs on NY Rte.106 in the towns of Hempstead and Oyster Bay in Nassau …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in August
… traffic and management of the Transportation Management Center in the Capital Region. $4.1 million with Livingston … Development Corporation $4 million to the Utica Harbor Point Development Corp. for construction and renovation of … Benefit Exchange, including insurance enrollment and call center operations. Office of Homeland Security and Emergency …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in October
… Office of the State Comptroller approved 1,469 contracts for state agencies and public authorities valued at $44.7 billion and approved … payments valued at more than $21.7 million, primarily for mistakes, insufficient support for charges, and improper … Office of the State Comptroller approved 1469 contracts for state agencies and public authorities valued at $447 …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… of Agriculture and Markets $4 million with Resist Inc. to provide program administration services for the … Corporation $6.9 million with Erie Canalway Heritage Fund, Inc. for marketing and advertising services. Office of Cannabis Management $6.9 million with FTI Inc. for True Party of Interest auditors. Office of General …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… Office of the State Comptroller approved 2,216 contracts for state agencies and public authorities valued at $193.9 … 1,700 payments valued at nearly $9.1 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Design & Construction $13 million with Marvel Architects Landscape Urban Designers PLLC to provide design services for … $2.8 million with J Anthony Enterprises Inc. to provide landscape and paving improvements at the Sagamore Children’s …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… Viaduct Expressway in Kings County. $1.2 million to EE Cruz & Company Inc. for bridge replacement on the Bronx …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… County. $1.7 million with Technomen NY Inc. for stormwater management upgrades at the Clay Pit Ponds State Park Preserve … million with Lake Shore Paving Inc. for replacement of the turf field and track at SUNY Fredonia in Chautauqua County. … consulting services. $2.7 million with Campus Construction Management Group Inc. for construction management services …
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
… are incurred and subsequently recovers each agency’s share of the costs from Federal and other dedicated revenue funds … rates. A new automated process was implemented as of July 1, 2018 that will no longer use quarterly agency … real-time basis that is better aligned with the timing of payroll charges. These journals follow the normal system …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automation