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Mission Statement and Performance Measures
… projects, timely and fairly priced debt issuances, and customer satisfaction. To measure customer satisfaction, the Authority asks many of its clients to complete a customer satisfaction survey. Key Findings The Authority did not meet its targeted …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in compliance with applicable fire prevention, safety and … To determine whether the Office for People With Developmental Disabilities Office was in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlFire Prevention, Safety and Control
… in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the … in compliance with applicable fire prevention safety and control requirements that hel …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Child and Dependent Care Credit
… was to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of Taxation and Finance (Department) for tax year 2015 because the … subsidies from the New York State Office of Children and Family Services (OCFS) or the New York City …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ … through May 9, 2014. Background The Office's mission is to promote the well-being and safety of the State's children, … are considered "license exempt" and are not subject to licensure by or registration with the Office. Based on …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through August 2013. … To determine whether the New York State Thruway Authority is achieving its …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresManagement of Cash and Investments
… To determine whether the Metropolitan Transportation Authority effectively managed its cash and maximized its … March 31, 2011. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing … To determine whether the Metropolitan Transportation Authority effectively managed its cash and maximized its …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsSelected Management and Operations Practices
… from personal property disposals. Key Findings NYPA sold scrap metal and plant equipment (valued at over $900,000) from two … Establish controls over the valuation and sale of scrap metal. Improve controls over fleet assets sales. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesFinancial Condition and Selected Expenses
… Agreement (Agreement), a percentage of Resorts’ Video Lottery Terminal (VLT) revenue is directed to NYRA for … operation deficits. Key Recommendations To calculate the results of NYRA’s racing-related financial operations, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesEmployee Incentive and Bonus Payments
… increase in the incentive rates applied for each doctor. However, because the amounts in question were …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsPopulation Data, Resources and Publications
… Environmental Indicator 1 for local governments uses population estimates from the United States Census Bureau. … indicators. Publications 2020 Census: Municipal Population Shifts in New York State November 2021 - This … a new online interactive map that provides census population statistics by age, race and ethnicity, along with …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsSelected Management and Operations Practices
… intentions. For example, NYPA placed public charging ports in only 32 of the 62 counties in the State. We also … a high number of EVs have relatively few public charging ports. For example, Suffolk County has the highest number of … registered in the State—but has only three public charging ports, or 1.1% of the 277 public charging ports placed …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesStreet and Sidewalk Cleanliness (Follow-Up)
… included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the Program … the methodology used by Operations to rate street and sidewalk cleanliness. The audit, which covered the period … in methodology used by Operations to rate street and sidewalk cleanliness. Key Findings DSNY did not make progress …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followLinkNYC Program Revenues and Monitoring
… telecommunication franchise contracts providing fiber, cable television, Wi-Fi hotspots, and mobile telecom …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringEquine Health and Safety (Follow-Up)
… included in our initial audit report Equine Health and Safety ( 2017-S-77 ) . About the Program Our … York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. We … measures to improve its practices to promote equine health and safety. However, we determined the Commission …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followHazard Mitigation and Coordination (Follow-Up)
… NYCEM creates and maintains four citywide evacuation plans that provide guidance to agencies on how to prepare … emergencies. In addition, Continuity of Operations (COOP) plans ensure that individual organizations can continue to … formal assessments of its four citywide evacuation plans. Two of these plans were last updated in 2013—9 years …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followWindows Domain Administration and Management
… Information Technology Services has security controls in place to ensure appropriate management and monitoring of its … it is vital to ensure that appropriate controls are in place and that policies and standards are being adhered to. … a framework that will ensure appropriate measures are in place to protect the confidentiality, integrity, and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementPurchasing and Procurement Practices (Follow-Up)
… The New York Racing Association, Inc. (NYRA) is a not-for-profit corporation that holds the exclusive franchise … December 31, 2022, NYRA spent approximately $385 million for the purchase of goods and services. The Agreement sets … and Procedures Manual (Manual) that included requirements for competitive bidding and the purchasing of goods and …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followAccountability and Surplussing of Vehicles
… (OPWDD) properly accounted for and surplussed its New York City region vehicles, and whether staff used those vehicles … more than 3,000 State-owned vehicles. In the New York City region, OPWDD reports having 115 State-run residences … properly accounted for and surplussed its New York City region vehicles and …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesSignal Maintenance, Inspections, and Testing
… regulated by the Federal Railroad Administration. Under Code of Federal Regulations Section 49, Part 659, the primary … NYCT did not update its SSPP for at least one of the Task Codes we examined. According to Engineering division officials, this task was phased out during 2011 and 2012; however, it was not …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testing