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City of Syracuse – Water System Cybersecurity (2019M-173)
Determine whether City officials properly implemented IT security controls to safeguard water system operations against unauthorized access or disruption.
https://www.osc.ny.gov/files/local-government/audits/pdf/syracuse-2019-173.pdfOversight of the STEM Incentive Program (2017-S-75)
To determine if the Higher Education Services Corporation is effectively monitoring the Science, Technology, Engineering, and Mathematics Incentive Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s75.pdfOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … abatement. The Act established a waste tire management and recycling fee of $2.50 for each new tire sold, and DEC is … Fund (Fund). Disbursements from the Fund for personal service, non-personal service, and fringe benefit costs …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual (2023-S-3)
To determine whether the costs reported by United Cerebral Palsy Association (UCP) of Niagara County dba Empower (Empower) on its Consolidated Fiscal Reports (CFR) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s3.pdfReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (2021-S-34) 180-Day Response
To determine if the Office of Temporary Disability Assistance (Office) adequately monitors and appropriately reimburses claims for homeless shelter providers, such as Rescue Mission Alliance of Syracuse.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s34-response.pdfEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up) (2020-F-6) 30-Day Response
To determine the extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of the Vehicle and Traffic Law (2018-S-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f6-response.pdfState Contract and Payment Actions in February
… Community Supervision $5.1 million with Axon Enterprise Inc. for body-worn cameras and associated cloud storage … Conservation $14.5 million with Environmental Services Group for environmental remediation at the former Al Tech … Services – Procurement Services $61 million with The Remi Group LLC for the statewide Equipment Maintenance Program. …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… Conservation $15.8 million for water quality improvement projects including $5 million to the Albany Water Board, $5 … Treatment Plant. Office of General Services - Design & Construction $10.2 million with Con-Tech Building Systems … in Orleans County. $1.2 million with Hewitt Young Electric LLC for a natural gas standby generator at National Guard …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberManagement of Indoor Air Quality for Individuals With Asthma (2020-S-59)
To determine if the Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s59.pdfMonterey Fire Company, Inc. – Misappropriation of Funds (2013M-17)
… Purpose of Audit The purpose of our audit was to evaluate the Company’s financial operations for the period January 1, … The purpose of our audit was to evaluate the Companys financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/03/27/monterey-fire-company-inc-misappropriation-funds-2013m-17Oversight of Sidewalk Sheds (2019-N-9)
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 safely maintained, and have valid operating permits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n9.pdfExamination of Unemployment Insurance Willful Overpayments
… consistently assess penalties in accordance with law and/or NYDOL procedures resulting in the failure to assess up to … with unwritten agency policy that was contrary to law, or staff not following established procedures. Key … Ensure appropriate supervisory oversight of staff to confirm compliance with NYDOL policies and procedures. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsQuality of Internal Control Certifications (Follow-Up)
… of detail, and maintained documentation supporting the answers given. The 12 audits were performed at the following …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followOversight of Procurements and Loan Programs
… services and economic development in Jefferson, Lewis, and St. Lawrence counties. DANC operates a solid waste …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsManagement of General School Funds (Follow-Up)
… report John F Kennedy Educational Campus Management of Ge …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followAmerican Academy of Pediatrics, District II
… made to the American Academy of Pediatrics, District II (AAP) under contract C028275.After identifying questionable … 16, 2006 through August 13, 2013, the Department paid AAP approximately $1.5 million under these contracts for … Findings To date, we found that the Executive Director of AAP falsely certified and submitted to the Department 16 …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiDetermination of Residency for Tuition Purposes
… that campuses are making accurate residency determinations for students and thus charging the correct tuition rates. The audit covers the … staff. Of the 64 institutions, 28 offer graduate programs. For fiscal year 2020-21, SUNY had an overall budget of $11.9 …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followTown of Wilson –Purchasing (2014M-077)
… the Town’s internal controls over purchasing for the period January 1, 2012 through February 11, 2014. Background … the Towns internal controls over purchasing for the period January 1 2012 through February 11 2014 …
https://www.osc.ny.gov/local-government/audits/town/2014/07/25/town-wilson-purchasing-2014m-077Privacy and Security of Student Data (2021-S-29)
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29.pdf