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Time and Attendance Practices of Selected Employees
… New York City income tax. In June 2010, LIRR paid 41 Car Repairmen for 7,558 hours worked, equating to $271,002. … not actually worked. Similarly, in July 2010, LIRR paid 40 Car Repairmen for 9,449 hours worked, equating to $356,588, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesService Diversions for Maintenance and Capital Projects
… 16, 2011. Background The LIRR is a constituent agency of the Metropolitan Transportation Authority (MTA), and … service between New York City and the suburban counties of Nassau and Suffolk. A "service diversion" takes place when LIRR must close all or a part of a track line for capital projects or maintenance. When …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Contract and Payment Actions in February
… Office of the State Comptroller approved 1,533 contracts for state agencies and public authorities valued at $4.8 … payments valued at more than $22.9 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,493 contracts for state … Open Book New York . Major Contracts Approved Department of Agriculture and Markets $4 million with Resist Inc. to … Fund, Inc. for marketing and advertising services. Office of Cannabis Management $6.9 million with FTI Inc. for True …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in December
… in building 22 at the Harriman State Office Building Campus in Albany County. $2.9 million with Michael A. … LLC for construction management services to renovate the Campus Center at the SUNY Polytechnic Institute Utica Campus. $1.6 million with Labella Associates DPC for design …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberMitigation for Extreme Weather Conditions and Flooding
… LIRR is the busiest commuter railroad in North America, with an average weekday ridership of about 198,200 customers … or did not provide documentation to support compliance with the WSOP requirements. For example: Engineering’s … equipment almost year-round, which is not in conformance with the WSOP. In addition, the 45-day inspections required …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingState Contract and Payment Actions in November
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of General Services … for gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in October
… Construction Inc. to rehabilitate the Nurses Station Building at the Pilgrim Psychiatric Center in Suffolk County. … replacement of steam piping at the Harriman State Office Building Campus in Albany County. Office of Parks, Recreation … County. $1.5 million with ADP Group Inc. for Camp Junior building construction work at Harriman State Park in Orange …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… Office of the State Comptroller approved 2,185 contracts for state agencies and public authorities valued at $2.8 … payments valued at more than $12.8 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustDiNapoli: CDTA Overtime Expenses and Ridership Growing
… 20 percent of the authority’s total employee compensation in the 2015 fiscal year, more than twice the proportion of … regional transit agencies, amid steady ridership growth in recent years, according to a report released today by … and educational institutions,” DiNapoli said. “After a dip in 2010, the authority’s total ridership has been increasing. …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingState Contract and Payment Actions in September
… million with PerkinElmer Health Sciences Inc. for newborn screening test kits. Office of Parks, Recreation and Historic …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $2.7 billion and approved … at Open Book New York . Major Contracts Approved Office of Cannabis Management $1.7 million with New York State …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… the data according to its sensitivity and identifies where the data resides (e.g., servers, desktops, laptops, USB … that is not approved for general circulation and where unauthorized access, modifications or disclosure would … and date of birth. Restricted Confidential – Information where loss, unauthorized modification or disclosure is likely …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesState Contract and Payment Actions in June
… Office of the State Comptroller approved 2,037 contracts for state agencies and public authorities valued at $2.1 … 1,500 payments valued at nearly $11.5 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… of New York $12.3 million with Medtronic USA Inc. for cardiac rhythm management devices at SUNY Upstate Medical … Department of Civil Service $367.1 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the … to Beacon Health Options Inc. for benefit services for the Mental Health & Substance Abuse Program of the Empire Plan. …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 … 6,200 payments valued at nearly $28.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… Office of the State Comptroller approved 2,618 contracts for state agencies and public authorities valued at $7.1 … 9,200 payments valued at nearly $34.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchPandemic Planning and Care for Vulnerable Populations
… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) adequately addressed … its emergency plans and took appropriate actions to care for this vulnerable population during the COVID-19 pandemic. … To determine whether the Office for People With Developmental Disabilities OPWDD adequately …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,605 contracts for state … at Open Book New York . Major Contracts Approved Office of Cannabis Management $1.2 million with Bio-Tech Medical … Pickering Hale and Dorr LLP for legal counsel. Office of General Services – Design & Construction $2.7 million with …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberManagement and Maintenance of Non-Revenue Service Vehicles
… have and maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the … maintenance, are safeguarded, and are properly disposed of at the end of their useful life. The audit covered vehicles owned during … have and maintain an accurate and complete inventory of nonrevenue service vehicles and to determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehicles