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Security Over Critical Information Systems (Follow-Up) (2018-F-17) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17-response.pdfSignal Maintenance, Inspections, and Testing (2017-S-6)
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78)
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78.pdfOversight of Obesity and Diabetes Prevention Programs (2017-S-78) 90-Day Response
To determine whether the Department of Health measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response.pdfFinancial Condition and Selected Expenses (Follow-Up) (2017-F-27)
To determine the extent of implementation of the recommendations in our initial audit report, Financial Condition and Selected Expenses (2015-S-21).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f27.pdfUniversal Pre-Kindergarten Program - Monitoring of Health and Safety Requirements (Follow-Up) (2017-F-30) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Universal Pre-Kindergarten Program: Monitoring of...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f30-response.pdfInspecting Highway Bridges and Repairing Defects (Follow-Up) (2015-F-19)
To determine the extent of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and Repairing Defects
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15f19-response.pdfLicense Fee Revenues (Follow-Up) (2013-F-6)
To determine the extent of implementation of the five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6.pdfSignal Maintenance, Inspections, and Testing (2017-S-6), 90-Day Response
To determine if the Metropolitan Transportation Authority’s New York City Transit (NYCT) performed signal maintenance, inspections, and testing in compliance wi
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s6-response.pdfAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up) (2018-F-27)
To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f27.pdfAccounting for Retained Percentages (Retainage)
This bulletin provides updated guidance related to accounting for retained percentages for governmental and proprietary funds in fund level financial records.
https://www.osc.ny.gov/files/local-government/publications/pdf/accounting-for-retained-percentages.pdfSelected Wage Investigation Procedures (Follow-Up) (2023-F-19)
To determine the implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation Procedures (2019-S-46).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f19.pdfState Agencies Bulletin No. P-438
1985 Sal Increases, Changes in Loc Pay, Calc of Promotion Salary for M/C and Other Employees Excluded from Collective Bargaining Units
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-438.pdfReview of the Financial Plan of the City of New York - June 2006
New York City’s economy has remained strong in early calendar year 2006 despite higher energy prices and gradually rising interest rates.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2007.pdfMetropolitan Transportation Authority: East Side Access Cost Overruns - March 2013
The MTA is constructing one of the largest and most complex public works projects in the country, East Side Access (ESA).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2013.pdfReview of the Financial Plan of the City of New York - February 2008
The City projects a surplus of $4.1 billion for FY 2008, but $2.5 billion of that amount was generated in prior years.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-10-2008.pdfAn Economic Snapshot of Queens - May 2018
Queens is the largest in size of the five boroughs that make up New York City and the second most populous.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2019.pdfStreet Construction-Related Permits (2024-F-20)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Street Construction-Related Permits (Report 2020-N-6).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f20.pdfOversight of Child Protective Services (Follow-Up) (2024-F-6)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Child Protective Services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24f6.pdfTown of Exeter – Town Clerk/Tax Collector (2024M-15)
Determine whether the Town of Exeter (Town) Town Clerk/Tax Collector (Clerk) recorded, deposited and remitted collections accurately and in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/exeter-town-2024-15.pdf