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https://www.osc.ny.gov/files/state-agencies/payroll/pdf/view-print-save-pay-stub.pdfArtificial Intelligence Governance
… and sometimes serious, consequences. New York City (NYC or City) and some of its agencies have been using AI to aid their operations. For example, the NYC Police Department (NYPD) uses AI to power its facial … To ensure transparency in the use of AI and similar tools, NYC has enacted laws and policies to require the reporting of …
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… are complying with the 2013 Sewage Pollution Right to Know Act Act and is adequately monitoring and enforcing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… First Commission report. The audit covers the period March 1, 2015 through January 13, 2021. About the Program … Community Survey (ACS). In 2018, there were approximately 1 million working-age adults (ages 21-64) with disabilities …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentFare Evasion (Follow-Up)
… and Connecticut. The MTA has two agencies that provide bus and subway service within New York City: New York City … Service (SBS) passengers pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s Division of Operations Planning …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followCompliance With Jonathan's Law
… expand parents’, guardians’, and other qualified persons’ access to records relating to incidents involving family … promptly provide a copy of the written incident report; Offer to hold a meeting with a qualified person to further … support that the required notification had been made. OMH does not use NIMRS to capture information related to …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… The New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical … services provided to Empire Plan members. United contracts with in-network participating providers who agree to accept … Overpayments for Services at the Capital Region Ambulatory Surgery Center (2007-S-72) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandAll-Agency Contract Evaluation System
… while work is still underway. Key Recommendations Train the MTA Capital Construction ACE evaluators and …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemMaternal Health
… Objectives To determine whether the Department of Health (DOH) has implemented recommendations with the goal of … 2023. About the Program One key indicator of the overall health of a population is its occurrence of maternal … result in short- or long-term consequences to a person’s health, including postpartum depression and any …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCity of Long Beach – Physical Accessibility to Programs and Services (S9-24-36)
… taking additional steps to increase physical accessibility for the 86 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-long-beach-physical-accessibility-programs-and-services-s9-24-36Language Access Services (Follow-Up)
… cards, vehicle titles, and vehicle registrations; conducts road tests; monitors driver training; and performs … who act as agents of the DMV pursuant to Vehicle and Traffic Law Title 2, Article 2, Section 205 (Vehicle and Traffic Law). Counties are not subject to the Language Access …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/language-access-services-followControls Over Equipment
… Equipment costing $1,000 or more must be tagged and the tag number recorded in FAM. When equipment is disposed of, …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… that exceed supply limits allowed by the Act. There is considerable risk that other participating Medicaid MCOs …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… and the U.S. Department of State. For a non-diplomatic plate, when a summons is issued, vehicle owners must respond …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followHazard Mitigation and Coordination (Follow-Up)
… included in our initial audit report, Hazard Mitigation and Coordination (Report 2021-N-8 ). About the Program … Sandy inflicted an estimated $19 billion in damages and lost economic activity across the City, resulted in the deaths of 44 residents, and left hundreds of thousands without power and with limited …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followHomeless Outreach Program at the Long Island Rail Road
… MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The LIRR is the oldest … During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Objectives To determine whether the Department of Environmental Conservation (Department) has adequate … Department officials have made reasonable estimates of anticipated Program expenses for the current year and the … Program fee revenues collected pursuant to administration of Article 72, Title 3 of the Environmental Conservation Law …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceCity of Yonkers – Budget Review (B23-6-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2023-24 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5Fire Prevention, Safety and Control
… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of vulnerable populations it serves. Background The … the Office has taken several steps to improve its fire safety practices, spurred on by recommendations from a grand …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlLaurens Fire District – Financial Activities (2021M-43)
… controls over financial activities to safeguard assets. Key Findings The Board did not establish adequate controls … to safeguard assets. The Board did not segregate key duties or implement adequate mitigating controls. The … 2019 annual reports were between 122 and 852 days late. Key Recommendations Segregate key duties or implement …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43