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Comptroller DiNapoli Releases State Audits
… and Markets: Annual Assessment of Market Orders for 2012, 2013, and 2014 (2014-S-58) The department has … October 1, 2013 Through March 31, 2014 (2013-S-50) For the period October 1, 2013 through March 31, 2014. … Medicaid payments, including $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for November 2015
… or other improprieties. Cumulatively through November for calendar year 2015, DiNapoli’s office has approved …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Opinion 88-37
… of police cars) LOCAL FINANCE LAW, §§11.00(a)(29)(a),(77), 21.00(a), 28.00(a): The purchase of a passenger vehicle … of probable usefulness was established by subdivision (77) of section 11.00(a) for passenger vehicles when purchased … as replacement vehicles (L 1972, ch 714). Subdivision (77) states, in pertinent part, as follows: "77. * * * The …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Mahopac Central School District – Financial Condition (2013M-302)
… Background The Mahopac Central School District is located in the Town of Carmel in Putnam County. The District is governed by the Board of … costs due to declining enrollment and the combination of bus routes during the 2011-12 fiscal year. Key Recommendation …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/10/mahopac-central-school-district-financial-condition-2013m-302State Contract and Payment Actions in May
… to assist the New York State Assembly with preparation and discovery related to a trial in U.S. District Court in the …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… services.” They are primary carrier, broker, voucher, street hails, and E-Hail. The MTA defines primary carriers as …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsEstablishing the Standard Work Day – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/establishing-standard-work-dayDiNapoli: CDTA Overtime Expenses and Ridership Growing
… authorities, ranking third in terms of total revenues and expenses. CDTA’s salaries and wages for the year ended March … 31, 2015 totaled $36.5 million or 38 percent of its total expenses, including $7.4 million of overtime pay. More than … year, bikes were transported on buses 72,000 times. Total expenses and total revenues, per passenger mile, rose as …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growingSchool District Bus Safety (2018-MS-4) - Watertown City
School District Bus Safety (2018-MS-4) - Watertown City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-watertown-city.pdfSchool District Bus Safety (2018-MS-4) - Rome City
School District Bus Safety (2018-MS-4) - Rome City
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-rome-city.pdfSchool District Bus Safety (2018-MS-4) - Horseheads Central
School District Bus Safety (2018-MS-4) - Horseheads Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-horseheads-central.pdfSchool District Bus Safety (2018-MS-4) - Cornwall Central
School District Bus Safety (2018-MS-4) - Cornwall Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-cornwall-central.pdfSchool District Bus Safety (2018-MS-4) - Clarence Central
School District Bus Safety (2018-MS-4) - Clarence Central
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-clarence-central.pdfMetropolitan Transportation Authority - MTA Bus Company
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/metro-transport-authority-mta-bus-company.zipState Comptroller DiNapoli Releases Audits
… specifically the Apple Market Order and the New York Apple Association Inc. contract. Department of Agriculture and … services was not possible. Metropolitan Transportation Authority (MTA) – New York City Transit and MTA Bus Company: … and is required to make restitution to the state. Port Authority of New York and New Jersey (PANYNJ): Selected …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsJefferson Central School District – Procuring Services (2021M-42)
… services without public written disclosure of his interest in the contract with the District. Key Recommendations Seek … Ensure District officers or employees publicly disclose, in writing, any interests they have in contracts or agreements with the District. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/jefferson-central-school-district-procuring-services-2021m-42Operational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the five recommendations included in our initial report, Operational Training and Medical … agencies, New York City Transit (Transit) operates bus and subway service within the City. Transit’s 27 subway … Induction Training, where they learn how to operate trains in revenue and non-revenue road service in a yard or …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followValley Stream Thirteen Union Free School District – Purchasing (2016M-204)
… of our audit was to review the procedures used by the District to purchase goods and services that are subject to competitive bidding and quotes for the period July 1, 2014 through December 31, 2015. Background The Valley Stream Thirteen Union Free School District is located in the Village of Valley Stream, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/valley-stream-thirteen-union-free-school-district-purchasing-2016m-204State Contract and Payment Actions in May
… and commonly requested data, including Legislative travel and per diem expenses. … In May the Office of the …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in November
… of contracts related to the COVID-19 crisis through Jan. 1, 2021. At the administration's request, OSC has been … Cumulatively through November for calendar year 2020, the Comptroller’s office has approved 13,640 contracts …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-november