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Medgar Evers College – Controls Over Bank Accounts
… 567 bank accounts, including 24 at MEC that were active or closed during the period January 1, 2013 through March 4, … forms for these accounts. Additionally, our inquiry to banks located in the proximity of the college found an …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsSupplemental Payments to Executive Employees
… 2012 through January 15, 2016, and focused on payments to senior management employees for their performance during … (totaling about $1.9 million) were paid to members of “senior management,” which WCHCC defined as titles such as Senior Vice President and above. Key Findings WCHCC officials …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesSelected Financial Management Practices
… Background ORDA operates the Whiteface and Gore Mountain Ski Centers, and the Olympic facilities in Lake Placid. In … it assumed management responsibility of the Belleayre Ski Area in Highmount, New York, from the New York State …
https://www.osc.ny.gov/state-agencies/audits/2014/07/09/selected-financial-management-practicesThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Brain Injured Children, Inc. (ANIBIC), located in Queens, is a not-for-profit agency. For over 50 years, ANIBIC has …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedHeat and Hot Water Complaints (Follow-Up)
… HPD considers a HHW complaint addressed if, upon being contacted, a tenant states that service has been restored or …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followManagement of Invasive Species
… and systems. In New York, invasive species management is a collaborative effort between the Department and various … watercraft to reduce the spread of AIS. The Department is authorized to enact AIS preventive measures, including … program; warning signage at public boat launches) and is responsible for implementing and maintaining a statewide, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… cosmetology, culinary, and vehicle maintenance. High school students involved in CTE are more engaged and … non-profit entity that represents State CTE directors, the high school graduation rate for students who have completed … talent shortages affect their ability to meet customer demand. The Department’s CTE Office is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followCity of Yonkers - Budget Review (B19-6-5)
… for review while the deficit obligations are outstanding. Key Findings The Yonkers Public School District’s budget … in the annual budget. The City continues to rely on nonrecurring revenue, such as specialized State aid and … not related to the water fund by as much as $3.7 million. Key Recommendations Evaluate the expectation of receiving …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Oversight of Residential Domestic Violence Programs
… Purpose To determine whether the Office of Children and Family Services (OCFS) is maintaining adequate oversight of residential programs for victims of domestic violence to ensure these programs are operating in compliance … To determine whether the Office of Children and Family Services is maintaining adequate …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsOversight of Adult Protective Services Programs
… meet State standards, the Bureau conducts Practice Reviews (Reviews) of each APS provider. OCFS uses two systems to … as required. For instance, we found that, for a sample of Reviews—which Bureau management stated they rely on to help …
https://www.osc.ny.gov/state-agencies/audits/2021/11/17/oversight-adult-protective-services-programsUnexpected Delays and Events
… Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing and revising its plans after such events, and whether these plans were implemented as planned once the unexpected occurred. This audit covered events that occurred from January 1, 2015 to July 31, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsTransformation of the MTA
… We also determined whether MTA has implemented any aspect of the Transformation Plan (Plan) that resulted in improved … assign, transfer, share, or consolidate any one or more of its powers, duties, functions, or activities, or any department, division or office, or any of those of its subsidiaries or affiliates. The legislation …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaSocial Adult Day Services
… the Department of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … and the Department of Health are effectively overseeing Social Adult Day Services prog …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesPerformance of the Excelsior Jobs Program
… of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement before … not support that the sampled companies met the agreed-upon job growth and investment benchmarks for 5 of the 39 … In four separate instances, ESD adjusted the annual job creation requirements from the original agreement after …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programStreet and Sidewalk Cleanliness
… monitors the cleanliness of New York City’s (NYC) streets and sidewalks. We also assessed the methodology used … by collecting, recycling, and disposing of waste; cleaning streets and vacant lots; and clearing snow and ice. DSNY has … several data sources that monitor the cleanliness of NYC’s streets and sidewalks. This includes NYC311 sanitation …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… for parking fines for the approximately 30 entities that can issue parking summonses within New York City (NYC). … totaling more than $2.8 billion that were issued to vehicles for parking, red light camera, bus lane camera, and … Division only enforces collections from respondents who have New York plates and live within NYC. DOF refers other …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsAdministration and Monitoring of Financial Assistance to New York City Businesses
… sources, and project the full-time equivalent (FTE) jobs that would be created or retained if the financial … on every application. Focus on creating or retaining jobs. The 23 projects we sampled had 2,517 employees and … to projects that do not create the anticipated number of jobs. Revise the financial analysis template to ensure the …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesMedicaid Program – Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders
… whether controls are in place to prevent abuse and misuse of these products. The audit covered the period from April 1, … Program Federal and State laws prohibit Medicaid payment of drugs for the treatment of sexual or erectile dysfunction … Division of Criminal Justice Services sex offender registry files. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/03/medicaid-program-improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-andChild Care Stabilization Grants
… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsSt. Paul Boulevard Fire Association - Board Oversight (2018M-117)
… St Paul Boulevard Fire Association Board Oversight 2018M117 …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2018/10/05/st-paul-boulevard-fire-association-board-oversight-2018m-117