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Monitoring of Construction Management (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Monitoring of Construction Management Report 2020S42
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… costly diseases, which often requires emergency care and hospital admission and is responsible for a high number of … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… another proprietary school, Our Children The Leaders of Tomorrow, Inc. (Our Children), that was owned and operated by …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualNew York State Artificial Intelligence Governance
… the acceptable use of AI technologies by State Entities (e.g., State Agencies). Key Findings NYS does not have an …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceOversight of Chronic Absenteeism
… actions to address chronic absenteeism within New York school districts. The audit covers the period April 1, 2014 … as a student missing at least 10 percent of enrolled school days. Student absences, attributed to things like poor school performance, bullying, and unwelcoming school …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismOperational Training and Medical Assessments of Train Crews
… because they test the student’s knowledge of the safe routing of trains. Train crews were also not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Baker Victory Services – Compliance With the Reimbursable Cost Manual
… As a result of the audit, Baker Victory hired a new CPA to review Baker Victory’s allocated costs. Further, the CPA and Baker Victory officials began taking steps to verify …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/baker-victory-services-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to Construction Projects
… those for after-hours work); and conducting building inspections. Key Findings The number of construction noise … is made. Establish DEP-specific procedures for conducting inspections. Include noise meter readings in inspection …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… of New York City Transit performs its responsibilities in an effective and efficient manner. Specifically, we … administrative tribunal established by State legislation in July 1985 to provide a forum for processing and … contributes to collection difficulties. For example, in our sample of 150 uncollected fines, 60 (or 40 percent) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesSubway Wait Assessment
… reports that are used within the Operations Planning (OP) unit. The reports are also reviewed on a monthly basis at …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… uninhabitable. Twelve of the 24 hotels and motels were part of the same group of facilities where we also found … early 2016. Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… June 30, 2013. Background NYCCD, formerly known as the Manhattan Center for Early Learning, Inc., is a New York … Cost Manual (2014-S-37) State Education Department: Manhattan Center for Early Learning - Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualOversight of Transportation Services and Expenses
… offices that provide support services for parolees, as well as a Central Office. (On March 10, 2022, the Department … their assigned vehicles. The remaining five facilities as well as Central Office and Community Supervision exclusively … payments of nearly $6.5 million to the Contractor as well as fuel expenditures of $14.4 million. Between March 1, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… three bus terminals, and three cruise terminals serve the transportation needs of millions in the New York City … requirement. The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for … sector, PANYNJ did not have written agreements between the airport operator and terminal operator allocating …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followCase Management
… New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. … with certain functional limitations may be eligible for case management to ensure access to appropriate services, … of life. DFTA reported over 39,000 seniors received case management services in City fiscal year 2022. DFTA …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementLanguage Access Services
… is adequately serving the needs of individuals with Limited English Proficiency, including complying with … 2020 through April 2023. About the Program To assist Limited English Proficiency (LEP) individuals and provide … is adequately serving the needs of individuals with Limited English Proficiency including complying with …
https://www.osc.ny.gov/state-agencies/audits/2023/10/26/language-access-servicesOversight of Hazardous Materials and Waste
… already established procedures in the Chemical Hygiene Plan, lease agreements, and other university policies. Other …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteLead Poisoning Prevention Program
… offices are responsible for scheduling and conducting reviews of LHDs’ Program implementation once every three … are not consistently scheduling and conducting on-site reviews of LHDs' Program implementation, contrary to the requirement that these reviews be conducted every three years at a minimum. Notably, …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… of $2.50 for each new tire sold, and DEC is authorized to use collected fees for the administration and enforcement of …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesSUNY Bulletin No. SU-289
… Date field. Enter the employee’s Date of Membership in the Election Date field. The same election date should be carried forward from the previous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-289-two-year-look-back-tier-6-suny-optional-retirement-plan