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Use of Vendor-Supported Technology
… requirements to maintain its systems at vendor-supported levels. The audit covered the period June 24, 2019 through … 2019. About the Program NFTA is a New York State public benefit corporation responsible for public transportation in … servers, and databases. As a public benefit corporation, NFTA must adhere to the State …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyOversight of Industrial Hemp
… sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more than 0.3 percent. The federal … of agriculture to grow or cultivate industrial hemp for research purposes. In New York State, Article 29 of the … pre-growing inspections and for sampling plants to test THC levels before harvested industrial hemp enters the supply …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempOversight 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 …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsOversight of Homeless Shelters
… are corrected, which may include partially or fully withholding reimbursements for homeless services or …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Drug Disposal
… harmful environmental and societal consequences. Both controlled and non-controlled substances are inherently dangerous if used inappropriately, and controlled substances are particularly at high risk for …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalII.4.B Basis of Accounting – II. New York State Financial Accounting
… and expenditures be recorded on the modified accrual basis for the governmental funds (those through which most … Under GAAP, the accrual basis of accounting shall be used for the government-wide financial statements, proprietary … and fiduciary funds. The cash basis of accounting is used for budgetary purposes. For additional information on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4b-basis-accountingManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsMonitoring of Construction Management
To determine if the Office of General Services is adequately monitoring construction management contracts to ensure they meet the terms and requirements and if the oversight and administration costs associated with carrying out this function are supported and related
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDisposal of Electronic Devices
… term papers. One of the seven hard drives was taken from a laptop computer, which should have required more stringent … the equipment for surplus. Ensure that all data on laptop computers is encrypted. Other Related Audits/Reports …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesAdministration of Fellowship Leaves
… the instructional staff employed by the City University of New York (CUNY) who are granted fellowship leaves (fellowships), … College, and Queens College) granted 665 fellowships at a cost of approximately $57 million during Spring 2007 through …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… Department of State had been permanently cleaned of all personal, private and sensitive information, and also whether … to establish formal processes to address the risk that personal, private, or sensitive information may be improperly … policies and procedures were followed and found only one device that contained readable data. This information was …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesOversight of Shelter Placements
… process, clinical providers conduct a comprehensive medical examination and obtain demographic information by … interviewing clients. This is followed by a standardized mental health and substance abuse screening (psychosocial …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsInvestment of Retirement Funds
… Program Legislative Session 2021-2022: Investment of Retirement Funds – S.9051 (Jackson) – Permits investment … funds in mortgages guaranteed by New York state homes and community renewal. Memo Bill Text Status … Permits investment …
https://www.osc.ny.gov/legislation/investment-retirement-fundsOversight of Kendra’s Law
… To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) … been scheduled for the following week, but wasn’t. On the day that the second meeting should have taken place, the … determined that care management providers did not promptly connect with the recipient, and provided guidance to LGU …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawExamination of Sealed Records
… DiNapoli's Legislative Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) …
https://www.osc.ny.gov/legislation/examination-sealed-recordsNotice of Reserve Funds
… Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – A.7675 (Buchwald) / S.5795 (Marcellino) – … of reserve funds and reserves funded by resolution Memo Bill Text Status … To provide increased transparency in …
https://www.osc.ny.gov/legislation/notice-reserve-fundsChart of Accounts Query
… … Presents the account codes that are valid for Annual Financial Report AFR reporting by year …
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryRefunding of State Bonds
… (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 – Removes the three percent limit on the call premium … the purposes of redeeming or refunding state bonds. Memo Bill Text Status … Removes the three percent limit on the …
https://www.osc.ny.gov/legislation/refunding-state-bondsMonitoring of Homeless Data
… across the State; and to determine if OTDA’s programs are using all available data to best address the needs of … for homeless families and individuals. These CoCs control access to the HMIS-compliant systems but are not required to … toward achieving permanent housing, and better determine what programs are used or needed by the homeless population. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the … and the federal government. This annual report calculates how much each state remits to the federal government via federal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-payments