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Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2015-F-6) An initial audit report issued in November 2012 examined whether the Bureau of Narcotic … combating prescription drug diversion and abuse in New York state, in large part through its analysis and use … was not adequately informed about diversions, shuttle bus service was not planned using current ridership data and …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Top executives at the Rochester-Genesee Regional Transportation Authority … efforts, according to an audit released today by State Comptroller Thomas P. DiNapoli. “My auditors found that … In fact, auditors found that more than 90 percent of the awards sampled were tied directly to collective goals, not to …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programTrain On-Time Performance
… City Transit (Transit) provides rapid transit services in New York City, 24 hours a day, 7 days a week. The MTA’s … Subways took appropriate actions to address individual incidents as they occurred. However, Subways lacked a formal process to assess …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDiNapoli: MTA Needs To Do More To Increase Procurement Efficiencies and Save Money
… use car parts are using category management to negotiate a price reduction from a major supplier. Supply Chain Strategy …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-mta-needs-do-more-increase-procurement-efficiencies-and-save-moneyDiNapoli Announces State Contract and Payment Actions for December 2015
… to Affinity Health Plan. Interest on Lawyer Account Fund of NYS $31.2 million for 43 contracts for IOLA's Civil … the 118th St. Bridge over Grand Central Parkway in Queens County. Major Payments Approved Tax Refunds $171.7 million … US LLP for legal services related to sexual harassment litigation. New York State Legislature – Senate $210,000 to …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015Town of Freetown - Records and Reports (2018M-213)
… records and 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 …
https://www.osc.ny.gov/local-government/audits/town/2019/01/18/town-freetown-records-and-reports-2018m-213Unified Court System Bulletin No. UCS-267
… Mid-Hudson Increases Affected Employees Eligible employees in the following bargaining units who meet the eligibility … SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay for employees located in the City of New York and the Counties of Nassau, Rockland, …
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
… Center. According to the Port Authority’s 2014 Annual Report, its mission is to “Meet the critical transportation … AI does not reflect the Port Authority’s current policies for administering property disposals. We interviewed Port … key departments who were subject to certain AI provisions for real property matters) were unfamiliar with it. We …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOperational Training and Medical Assessments of Train Crews
… (Transit), one of the MTA’s constituent agencies, operates bus and subway service within the City of New York. SIR is a … all employees new to their positions and is conducted both in the classroom and in various train yards. Training for Conductors and Engineers …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Subway Wait Assessment
… whether those standards take into account demand for service, physical structure, and other factors; and where … in the official schedule. The assessment determines the number of intervals between trains that meet the standard … as necessary the methodologies used to calculate and report wait time performance data. Appropriately weight the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentVI.1.A Budgetary Chartstrings – VI. Budgets
… ranges are by Constitutional Department Department Type Range Executive Department 1000000-2999999 All Other … Transfers to Other Funds 60800-60899 Unassigned Expense Codes 60900-69999 InterUnit Suspense 99998 The … is organized in the following manner: Level 1 : Expense Accounts (Most Capital appropriations are budgeted at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsApproved State Contracts and Payments
… remediation at Glenmere Lake Property, Chester, Orange County. $913,000 with The Nature Conservancy to purchase … in Geddes, Onondaga County. $25 million for settlement of litigation with CSX Transportation Inc. $17.4 million with … University. State University of New York Construction Fund $4.4 million to LP Ciminelli to construct and renovate …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsOversight 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.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have … the issues identified in the initial audit report. NYC Department of Transportation — Street Construction-Related Permits (2020-N-6) The NYC …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsSubway Wait Assessment
… Platform Time, the average time that customers wait at a station beyond their scheduled wait time; Additional Train … traffic, OP did not include key subway stations such as Penn Station, 59th Street-Columbus Circle, and 14th Street. These …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentUnified Court System Bulletin No. UCS-274
… Attorneys Association of the City of New York SN New York State Court Officers Association SR New York State Supreme Court Officers Association SY New York State Court Clerks Association S9 Civil Service Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-274-april-2019-increases-location-pay-location-pay-mid-hudson-andDiNapoli Releases Subway Ridership Dashboard
… announced today that he has launched an interactive online tool using subway ridership data that details where … can least afford to lose service or pay more for it. This online tool gives riders, the MTA, elected officials, transit … We applaud Comptroller DiNapoli’s efforts with the online tracker to ensure that the state’s decisions around …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardState Comptroller DiNapoli Releases School Audits
… service providers did not meet certain qualifications for reimbursement or did not provide the proper documentation for claiming reimbursement. Colton-Pierrepont Central School District – …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsUnified Court System Bulletin No. UCS-260
… F8, G9, SA, SD, SG, SK, SN, SR, SY, S9) provides for an increase in Location Pay effective April 1, 2018 for … after processing of the automatic increase: NHRP703 Mass Salary Additional Pay Report This report identifies all … Employee Record Number, Employee Name, Earn Code, Grade, Salary Plan, Bargaining Unit, Part Time Percentage and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-260-april-2018-increases-location-pay-location-pay-mid-hudson-and