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Disposal of Electronic Devices
… electronic devices approved for sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, including … this service for many State agencies, including the Division. Agencies are required to remove all information …
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 the eight recommendations in our initial audit report, … To assess the extent of implementation as of March 7 2014 of the eight recommendations in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followReview of Collecto, Inc
… whether payments made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under contract … were appropriate and properly supported. Background Downstate contracts with Collecto for debt collection … whether payments made by the State University of New York Downstate Medical Center Downstate to Collecto In …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incDisposal of Electronic Devices
… The audit covers the period of January 1, 2012 through May 26, 2012. Background Office of Cyber Security Policy requires …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesManagement of Internal Controls
… and the UAlbany Foundation are equal founding members in the mission of FRMC. FRMC has an unpaid Board of Directors … of assets. FRMC has reported that, since its creation in 1993, about $14 billion of public and private investment has been made in facilities and programs of the CNSE. According to FRMC, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOversight of International Offices
… increase exports and expand visibility of their business in the global marketplace; and develops and maintains a … with foreign representatives who assist businesses in these activities. Between April 1, 2010 and March 31, 2012 … scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and Turkey. ESD …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesDisposal of Electronic Devices
… had 132 electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesAdministration of Fellowship Leaves
… are awarded such leaves for authorized purposes and are in compliance with all applicable requirements. The audit … improve the recipient's teaching skills, perform research in the recipient's respective field of study, or conduct creative works in literature or the arts. Fellowship recipients are required …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… One way information can be compromised is through careless disposal or re-use of electronic devices. Personal computers, … Audit/Report of Interest Office of General Services: Disposal of Electronic Devices (2012-S-4) …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesMonitoring of Select Programs
… for older individuals to maximize their ability to age in their community and avoid higher levels of care and … Agencies on Aging (AAAs). NYSOFA directs AAA operations in part through program instructions and monitors performance … programs for the elderly, including the Expanded In-Home Services for the Elderly Program (EISEP) and …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsUse of Vendor-Supported Technology
… Objective To determine whether the Niagara Frontier Transportation Authority (NFTA) was complying with … State public benefit corporation responsible for public transportation in Erie and Niagara counties, including … To determine whether the Niagara Frontier Transportation Authority was complying with requirements to …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyEfficiency of Warehouse Space
… for this information. Key Finding OGS has made progress in reducing leased warehouse space, having evaluated 29 leased warehouses, resulting in: the consolidation of 14, liquidation of 9, square footage reduction for 3, and no changes in the remaining 3. Three other warehouse evaluations were in …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … York State has the second largest population of homeless in the United States, with 91,897 homeless individuals. New York also had the largest increase in this population – 46.8 percent – between 2007 and 2018. …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Kendra’s Law
… serious significant events, such as weapons possession, sex offenses, domestic violence, and inability to locate an …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawOversight of Industrial Hemp
… 419 growers. The Department processes and approves Program applications, and then is responsible for conducting … not always follow established practices when reviewing applications, conducting inspections, and sampling plants. … requirements. The Department generally accepts most grower applications, even if they are incomplete or contain risk …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempExamination of Sealed Records
… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsInvestment of Retirement Funds
… mortgages guaranteed by New York state homes and community renewal. Memo Bill Text Status … mortgages guaranteed by New York state homes and community renewal …
https://www.osc.ny.gov/legislation/investment-retirement-fundsFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick … remits to the federal government via federal tax policy in relation to the amount each state receives back through … taxpayer dollars, and the role of the federal government in each state’s budget. Comptroller DiNapoli has performed …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-institute