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Investigation of Housing Discrimination Complaints
… under both State and federal laws, DHR “dual files” the case with HUD. DHR receives reimbursement from HUD for … of probable cause or no probable cause, conciliations, or case dismissals. Once a complaint has been received, DHR … described above must be recorded and tracked in DHR’s Law Manager Case Management System (CMS) for housing …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsOversight of Language Access Services
… and providing sufficient oversight of Language Access Services. The audit covered the period from January 2019 … across NYC’s five boroughs. H+H also provides medical services through programs such as ExpressCare, Correctional Health Services, Community Care, and Street Health Outreach & …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesOversight of Study Abroad Programs
… York (SUNY) has efficient and effective oversight of its study abroad programs throughout its campuses. The audit … January 2018 through June 2025. About the Program SUNY Study Abroad Programs (SAPs) include exchange, non-exchange, … and supports the campuses in coordinating and promoting study abroad throughout the system. SUNY SAPs operate in a …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsOversight of Language Access Services
… the New York City Department of Health and Mental Hygiene is adequately serving the needs of individuals with Limited … York City Department of Health and Mental Hygiene (DOHMH) is New York City’s (NYC or City) public health agency. DOHMH’s mission is to protect and promote the health of over 8 million New …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesLGAC - Archive of Prior Meetings
… notices and agenda are below: Finance Committee Meeting Notice Board of Directors Meeting Notice Agenda There were public meetings of the Finance … Finance Committee and Board of Directors on March 11, 2016. The meeting notices and agenda are below: Finance …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsOversight of Public Water Systems
… level, and amount of exposure. Department district offices and local health departments (for purposes of this report, we refer to the Department district offices and local departments collectively as “Offices”) conduct the day-to-day oversight of PWSs. Nearly 95 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsOversight of Homeless Shelters (Follow-Up)
… that accommodate 20 or more individuals – require State certification. The Office certifies and directly oversees … these certified shelters and ensuring they meet certain standards, as established in New York Codes, Rules and … uncertified shelters, and for ensuring they meet minimum standards established by State and local laws and codes. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followExamination of Procurement Card Payments
… Purpose The objective of our examination was to determine whether the Office for … State Finance Law requirements and guidance on the use of Procurement Cards (PCards) when purchasing $1.6 million in … over $50,000 in amount must be approved by the Office of the State Comptroller. State Finance Law §163 requires …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsExamination of Official Station Designation
… official station will normally be the employee’s main place of business (i.e., the place where the employee works more than any other work … of the State. Instead of designating the employee’s main place of business, where the employee spent 61 percent and 72 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationOversight of Private Career Schools
… license. These schools provided instruction in a range of careers, including computer software, cosmetology and credit …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsLocalities’ Procurements of Paper Ballots
… whether the State Board of Elections provided Local Election Boards with sufficient guidance to ensure that paper … New York City Board and the County Boards as the “Local Election Boards.” The New York State Board of Elections … in the State and providing oversight to the Local Election Boards. During the fiscal year ended March 31, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsCollection of Electronic Waste Fees
… surcharges due to the Environmental Protection Fund (Fund) in compliance with the New York State Electronic Equipment … fund programs for the collection and recycling of e-waste in the State. The Act also requires manufacturers that sell … surcharges apply. Manufacturers may choose to participate in a collective e-waste acceptance program with other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesEnforcement of Mitchell-Lama Surcharge Provisions
… audit was incorrect for 28 (14.7 percent) of the 191 tenants we sampled. As a result, certain tenants may be … audits required by HPD. We determined that 117 of the 191 judgmentally sampled tenants required an income … more require HPD approval to remain in their units. Of the 191 selected tenants, 59 exceeded the maximum limit by at …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsSelected Aspects of Travel Expenses
… established by the U.S. General Services Administration (GSA) and the U.S. Department of State (DOS) regarding lodging rates. For trips booked by MTA’s … the government lodging rates established by the GSA or DOS by at least $127,963. Transit paid more than the GSA …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesManagement of Energy Consumption (Follow-Up)
… reduce energy consumption. OCFS now retains energy usage data for all OCFS facilities so reduction achievements can be … None Other Related Audits/Reports of Interest Office of Mental Health: Compliance with Executive Order 111 Purchase of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followReview of Travel Card Expenses
… Purpose The objective of our examination was to determine whether all the travel expenses incurred by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate … The objective of our examination was to determine whether all the travel …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesExamination of Superstorm Sandy Expenses
… As part of its response to the Sandy disaster, DHSES paid $1.17 million for 1,000 portable Pelican LED lights, 1,000 portable heaters, and 811 generators to ensure polling …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesExamination of Unemployment Insurance Benefits
… Purpose The objectives of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and … The objectives of our examination were to determine if Unemployment …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsExamination of Unemployment Insurance Benefits
… were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by the … inappropriate payments. In addition, we matched the DOL UI Benefit Overpayment File to the New York State Payroll … from newly hired New York State employees who owe DOL for UI overpayments made in prior years, and $179,236 from …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsReview of Growe Technologies Inc.
… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-inc