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Oversight 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
… has efficient and effective oversight of its study abroad programs throughout its campuses. The audit covered the … through June 2025. About the Program SUNY Study Abroad Programs (SAPs) include exchange, non-exchange, and faculty-led programs that allow SUNY students the opportunity to …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsLGAC - Archive of Prior Meetings
… of Directors on March 5, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of Directors Meeting Notice Agenda There were public meetings of the Finance Committee … of Directors on January 9, 2020. The meeting notices and agenda are below: Finance Committee Meeting Notice Board of …
https://www.osc.ny.gov/debt/lgac/archive-prior-meetingsOversight of Public Water Systems
… is providing effective oversight of the State’s public water systems to ensure water is suitable for people … U.S. Environmental Protection Agency (EPA) established the public water system (PWS) supervision program under the … includes efforts to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) requirements …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsAdministration of Tenant Complaints (Follow-Up)
… of 6.7 months just to assign an incoming complaint to an examiner. We found that Office officials had not performed any examiner staffing or productivity analysis to determine what …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followEffectiveness of Cost Containment Initiatives
… overseeing and maintaining the Thruway, a 570-mile tolled highway system that includes eight major bridges and … and, as a result, its total liabilities rose nearly 80 percent, from $3.5 billion in 2010 to $6.4 billion in … Authority estimates that the current cost to return the highway to its original condition would total about $13 …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesOversight of International Offices (Follow-Up)
… included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our … these foreign contractors have in attracting additional international business investment and creating jobs in New … and asserted that they are constantly monitoring the international offices’ performance through their review of …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followOversight of Homeless Shelters (Follow-Up)
… in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The Office … Larger-scale facilities – including certain family shelters that accommodate 10 or more families and adult shelters that accommodate 20 or more individuals – require …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followExamination of Procurement Card Payments
… Pursuant to State Finance Law §112, agency contracts over $50,000 in amount must be approved by the Office of the State … competitively procure goods and services in amounts above $50,000, or $200,000 under certain circumstances. When the …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsExamination of Official Station Designation
… Purpose The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between … The objective of our examination was to determine if the Department properly designated the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationLocalities’ 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-ballotsAdministration of Fellowship Leaves (Follow-Up)
… of New York (CUNY) instructional staff were awarded for authorized purposes and in compliance with all applicable … and the integrity of CUNY’s fellowship leave program. For example, there was no single comprehensive record …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followEnforcement of Mitchell-Lama Surcharge Provisions
… Purpose To determine whether surcharges are being appropriately … preservation and development agency. Its mission is to make strategic investments that will improve and … stock. The Mitchell-Lama program was created in 1955 to provide affordable rental and cooperative housing to …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … New York City Transit, MTA Bus Company, and MTA Bridges and Tunnels were necessary and properly documented for business … To determine whether travel expenses incurred by the … Authoritys New York City Transit MTA Bus Company and MTA Bridges and Tunnels …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesQuality of Internal Control Certification
… made in two areas – the content of, and participation in, training courses related to internal controls and analyses or … that called for examples demonstrating the Superintendent's consistent communications to staff in support of internal …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationManagement of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … To determine the extent of implementation of the two recommendations made in our initial report …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followOversight of Food Service Establishments
… Code to prevent or mitigate outbreaks of foodborne illness. This audit covers the period January 1, 2014 through … States – or 1 in 6 Americans – get sick from a foodborne illness. Compliance with health codes and guidelines can help … Code and investigating complaints and reports of foodborne illness. They must also notify the Department when they …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsReview of Travel Card Expenses
… reasonable business expenses for employees traveling on official State business. We identified questionable travel … she was not entitled, falsifying a departure location to claim reimbursement for mileage she never traveled, and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesExamination of Superstorm Sandy Expenses
… Purpose As part of a series of examinations of Agency responses to Superstorm … we sought to determine if the Division of Homeland and Security Services (DHSES) conducted appropriate procurements, paid appropriate prices, and received the quality and quantity of lights, heaters and …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefits