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Unexpected Delays and Events
… arrived at the scene and were used to move passengers for any of these events because there were no LIRR On-Scene …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsEquine Health and Safety
… Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyDrug Management and Disposal
… disposal. For instance, the Department frequently partners with other government agencies and advocacy groups to advance … agencies. The availability of the boxes varies widely, with some areas of the State having a relatively significant … disposal of drugs in the State, the Department should work with stakeholders to identify and attempt to reduce barriers …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalCapital Planning and Maintenance
… expected to begin providing additional service to Myrtle Beach, SC, and Orlando, FL, in November 2016. The Authority …
https://www.osc.ny.gov/state-agencies/audits/2016/04/08/capital-planning-and-maintenanceContract Award and Performance
… Background NYSERDA, a public benefit corporation created in 1975 by the New York State Legislature, is governed by a … mission is to “Advance innovative energy solutions in ways that improve New York’s economy and environment.” … expiration dates to ensure that successor contracts were in place prior to the expiration of the previously existing …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceInfrastructure Inspection and Maintenance
… not performed the two-year Inspections of a significant number of these structures. In fact, some structures that the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceElementary and Secondary Education – 2023 Financial Condition Report
… schools received $4.6 billion of federal education aid in SFY 2022- 23. Schools also received $4.2 billion of … for K-12 education is expected to run through SFY 2024-25. In SFY 2022-23, the $4.2 billion of federal COVID-19 recovery … funding for the same period. New York State Ranks Highest in Nation in Per Pupil Spending For the 2020-21 school year …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… an ongoing source of primarily pay-as-you-go funding to address the State’s environmental needs. Appropriations to the EPF have fluctuated over time and reached a high of $400 million …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureFinancial Condition and Outlook
… increase revenue or limit expenses, the Hospital will not have sufficient cash to meet its liabilities, possibly as … strategic goals of Downstate Medical Center. Ensure that any decisions to acquire or expand hospital locations are …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookXVI.4.A Cash and Investments – XVI. Financial Reporting
… System as well as various public benefit corporations also have large investment holdings. The three major policy issues relating to deposits and investments are: Footnote disclosure of … description of deposit and investment policies related to credit risk, concentration of credit risk, interest rate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4a-cash-and-investmentsPurchasing and Procurement Practices
… for goods and services. Key Findings Our audit found NYRA does not have adequate monitoring and oversight over its purchasing … competition is not fully promoted, and overspending may have occurred. Specifically: NYRA made a significant number …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesIX.2 Acronyms and Terminology – IX. Federal Grants
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2-acronyms-and-terminologyOnline and Computer-Aided Training – Travel and Conference Expense Management
… for the sole purpose of facilitating the training. 13 We have an extensive library of webinars available for local …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingCareer and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationElementary and Secondary Education – 2021 Financial Condition Report
… Act (CRRSA Act), and nearly $9 billion from the American Rescue Plan Act (ARP Act). Federal pandemic relief …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Cayuga Lake, in the Finger Lakes region, had the largest number of observed HAB events, with 94. According to the DEC …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… the SHARE SetID, which means all agencies will be able to access the complete list of Department codes in the SFS. … is seven numeric characters in length. Ranges are assigned to agencies/entities to keep the values unique across the State. Each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesStreet and Sidewalk Cleanliness
… effectively monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology … 27, 2019. About the Program DSNY’s mission is to keep NYC healthy, safe, and clean – by collecting, recycling, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessHazard Mitigation and Coordination
… (FEMA) mitigation grant coordination. Hazard mitigation is any cost-effective and sustained action taken to reduce the … listed in the HMP: 412 (55%) mitigation actions did not have finish dates. 403 (53%) mitigation actions did not have start dates. 281 (37%) mitigation actions did not have …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordination