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Oversight of Passenger Safety
… care and residential supports and services, primarily in community settings. Regional Developmental Disabilities … as hired contractors to transport individuals who live in OPWDD-run residences. In the New York City region, there are 115 such residences …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Chronic Absenteeism
… by the Department as a student missing at least 10 percent of enrolled school days. Student absences, attributed to … absent. Researchers have estimated that the rate of chronic absenteeism for homeless students is at least … daily attendance (ADA), which measures the average number of students who are typically present each day. However, ADA …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismSafety of Seized Dogs
… does not have an official identification tag while not on the owner’s premises; or is licensed but not in the control of or on the property of its owner or custodian and is believed to …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… ERS Tier 36 Article 14B Sections 551 552 553 Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1841/performance-duty-disabilityPerformance of Duty Disability – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… 1 2 under Article 14B Sections 551 552 553 Performance of Duty Disability …
https://www.osc.ny.gov/retirement/publications/1840/performance-duty-disabilityContinuity of Operations Planning
… Purpose To determine the adequacy of State agencies’ continuity of operations planning for major … emergency management planning efforts in New York State. The Division encourages and supports State agency efforts to develop agency-specific Continuity of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/21/continuity-operations-planningPerformance of Duty Disability – State Correction Officers and Security Hospital Treatment Assistants Plan
… Asst Plan for ERS Tiers 3 5 and 6 Article 14CO Performance of Duty Disability Section 507b …
https://www.osc.ny.gov/retirement/publications/1526/performance-duty-disabilityOversight of Homeless Shelters
… Purpose To determine whether the Office of Temporary and Disability Assistance (Office) adequately oversees … pose obvious and dangerous risks to shelter residents’ health and safety. These included fire and safety violations, … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersAdministration of Tenant Complaints
… York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a timely … housing in New York State. The Division’s Office of Rent Administration (Office), the subject of this audit, is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsSafety of Infrastructure (Follow-Up)
… to make repairs, but in others had either opted to cordon off certain areas to prevent public access, or in the most … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide … are planned to address the unresolved issues discussed in this review. Other Related Audit/Report of Interest Office of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followExamination of Travel Expenses
… official station will normally be the employee’s main place of business (i.e., the place where the employee … for the employee to commute between his residence and his main work location. Department officials informed us that on May 8, 2017, the employee’s assignment ended at his main …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/examination-travel-expensesOversight of Campus Foundations
… to assess risk, such as the foundations’ policies and IRS Form 990, which provide details on an organization’s … available information, such as the foundations’ IRS Form 990s and their policies and procedures, to assess risk …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/oversight-campus-foundationsUse of State Appropriations
… Purpose To determine whether the New York Wine and Grape Foundation (Foundation) has spent … a public authority, located in Canandaigua, which supports New York State’s wine and grape industry through research, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsProtection of Child Performers
… Purpose To determine if the Department of Labor (Department) adequately ensured that … System database (System) to maintain permit and certificate information since 2004. Information from annual …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOversight of Complaint Activity
… broader issues are addressed. The Commission generally does not fine utilities to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityOversight of Nurse Licensing
… and nurse practitioner – in New York State. To qualify for a nursing license, applicants must meet certain … under the Education Law. The Department is responsible for ensuring that applicants seeking a license meet these State standards. The Department also is responsible for investigating complaints and prosecuting professional …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingEDSS - Glossary of Terms
Terminology related to a Contract Reporter Exemption Request and a Procurement Record
https://www.osc.ny.gov/state-agencies/contracts/edss-glossary-termsDivision of Diversity Management
… The Division of Diversity Management supports the Comptroller’s … Deputy Comptroller, Diversity Management nhernandez@osc.ny.gov Office of the State Comptroller 110 State Street, 8th Floor Albany, NY 12236 (518) 473-1368 … The Division of Diversity …
https://www.osc.ny.gov/about/division-diversity-managementDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable … devices at both the Albany and the New York City offices. In Albany, two devices still contained general agency … and personal pictures, but none contained PPSI. In New York City, 13 hard drives showed indications that they …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesOversight of Grants (Follow-Up)
… Purpose To assess the extent of implementation as of March 7, 2014 of … provide grant funding. Key Findings Department officials have made progress in correcting the problems identified in … given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-follow