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XVI.3.E The Reporting Entity – XVI. Financial Reporting
… Central New York Regional Transportation Authority City University of New York - Senior College Supporting … Tunnel Authority Metro-North Commuter Railroad Company MTA Bus Company MTA Grand Central Madison Concourse Operating … Description of the State's ongoing financial interest; and Information that would allow the reader to evaluate whether …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityNew Customer-Focused Subway Metrics
… about their trips and provide a more accurate picture of Transit’s performance. The audit covers the period between … New York State Legislature in 1965. Transit is an agency of the MTA that operates New York City’s subways and the majority of its bus service. Under the Public Authorities Law, the MTA …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Comptroller DiNapoli Releases Audits
… in revenue loss due to fare evasion at New York City Transit (Transit) and MTA Bus. Among other actions, the MTA launched … and security, including $3.3 million that it designated to reimburse County Boards for their remediation activities. A …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0Upstate Transportation Authorities Suffer Revenue Plunge
… provide public transportation in four upstate areas of New York State. 1 Combined, the Capital District … 40,016,363 65,172,095 $666,426,363 Sources: U.S. Census 2019; CDTA, CNYRTA, NFTA and RGRTA; Public Authorities … federal aid is expected from the American Rescue Plan Act and potentially from the infrastructure bill being …
https://www.osc.ny.gov/reports/upstate-transportation-authorities-suffer-revenue-plungeState Comptroller DiNapoli Releases Audits
… on a monthly rental basis, subject to caps; when the cap is reached, the item is generally considered purchased … caps. In addition, noting that Medicare imposes a 36-month cap on oxygen equipment rental payments, auditors determined …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsSouth Lewis Central School District – Conflicts of Interest (2021M-3)
… District (District) officials had prohibited interests in District contracts. Key Findings Three Board members had … Determine whether any South Lewis Central School District District officials had prohibited interests in District contracts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/south-lewis-central-school-district-conflicts-interest-2021m-3DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… than expected. Budget gaps during FY 2024 through FY 2026 will average about $2.7 billion, an amount that has … growth is expected to average 2.4% from FY 2024 to FY 2026, but an unexpected decline would require at least a … programs, risks total more than $3 billion annually by FY 2026, with tax offsets bringing the net risk to about $2.1 …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusComptroller DiNapoli Releases State Audits
… Services and Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the doctor’s medical …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… the private vendor to determine if a more competitive rate is available; and Establish a contract between the authority …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… to implement a Category Management Strategy but did not change its procedures or most of its practices to reflect the …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyTrain On-Time Performance
… Analysis Group to report train delay percentages for each line, delays by categories, and on-time performance (OTP) … and develop comprehensive corrective action plans to help minimize them. According to Subways officials, there are …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli Announces State Contract and Payment Actions for December 2015
… due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public … and $1.1 billion to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Oversight of Pupil Transportation Services (2019-S-49)
To determine whether the State Education Department is monitoring school districts’ compliance with safety training requirements for school bus per ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s49.pdf2020 December - Reporting to the Justice Court Fund: Violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program
Reporting violations ticketed through a County School Bus Photo Violation Monitoring Systems Demonstration Program (New York Laws of 2019, Chapter 145)
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/advisory-december-2020.pdfUnified Court System Bulletin No. UCS-267
… Association G9 Citywide Association of Law Assistants SA Communications Workers of America SD Assoc of Supreme … affected bargaining units (Bargaining Units DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in … Eligible Bargaining Units LOC Location Pay DR, F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 86, 87, 88, CT LMH Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-267-october-2018-ucs-increases-location-pay-and-location-pay-midReal Property Dispositions
… Purpose To determine whether the Port Authority of New York and New Jersey: evaluated properties that are not essential to … sales of real property. Background The Port Authority of New York and New Jersey (Port Authority) was established in … To determine whether the Port Authority of New York and New Jersey evaluated properties that are not …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOperational Training and Medical Assessments of Train Crews
… and implemented training and retraining programs for train crews to ensure safe train operations; and whether SIR ensured that train crews … a subsidiary agency that operates a single rapid transit line on Staten Island, which runs from the St. George Ferry …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Subway Wait Assessment
… Purpose To determine whether New York City Transit (Transit) provides passengers service on all of its lines that … service, physical structure, and other factors; and where Transit fails to meet the wait assessment, whether it … To determine whether New York City Transit provides passengers service on all of its lines that …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentVI.1.A Budgetary Chartstrings – VI. Budgets
… Chartstrings include: Business Unit, Department, Program, Fund, Account and Budget Reference. Example of a chartfield … under the same Major Program level within the same fund and account combination. Level 4 : Transactional Value – … Not Currently Used 80000-99499 SUNY/CUNY Fund Due To/From Transfers 99500-99699 Not Currently Used 99700-99999 A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsTown of Freetown - Records and Reports (2018M-213)
… reports. The bookkeeper did not record all expenditures in the general and highway funds in a timely manner. The annual update document (AUD) was not filed in a timely manner for the 2017 fiscal year. Key …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213