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Signal Maintenance, Inspections, and Testing
… Under Code of Federal Regulations Section 49, Part 659, the primary responsibility of the State is to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingRisk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… and developed plans to mitigate the effect of extreme weather conditions and flooding. We also determined whether … 2022. Background In the decade since Superstorm Sandy, weather predicting models have indicated that, with rising … to prepare for rising sea levels, storms, and severe weather events. According to the MTA’s website, the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsClimate Act Goals – Planning, Procurements, and Progress Tracking
… to fight climate change, reduce air pollution, and ensure a diverse and reliable low-carbon energy supply. The Climate Act requires that a minimum of 70% of statewide electric generation secured by … utility costs have already risen sharply over the last two decades and more New Yorkers are having difficulty paying …
https://www.osc.ny.gov/state-agencies/audits/2024/07/16/climate-act-goals-planning-procurements-and-progress-trackingNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… initial audit report, Non-Revenue Service Vehicles and On-Rail Equipment ( 2020-S-29 ). About the Program The MTA is … Suffolk, and Westchester counties. The MTA carries out these responsibilities directly and through its … complete preventive maintenance or the required New York State inspections. The 76 sampled vehicles required 345 …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followCollection of Lease and Permit Revenues (Follow-Up)
… Purpose To determine the extent of implementation of the four … the 61 permits we identified that could have been referred to the Office of the Attorney General, the Department had …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followPersonal Income Tax Refunds
… for follow up evaluation and appropriate action. Key Findings We identified and returned to the Department … preparer submitted returns with refundable credits based on incorrect information 1,468 4,803,844 Taxpayer failed to …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsAnnual Audit
… amounts to be paid. Separate and apart from our daily audit, we reviewed claims processed by the Board on a post …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditTown of Pitcairn – Claims Auditing (2024M-69)
… payment. Key Findings The Board did not properly audit all claims prior to payment. Of 173 claims we reviewed …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Record of Activities: Elected and Appointed Officials Webinar Presentation
The purpose of an ROA is to establish an Official’s service credit in NYSLRS. During this training, we will go over what is required on an ROA, as well as walk you through how to complete an ROA utilizing a template, available on the NYSLRS website.
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/roa-presentation-may-22.pdfOversight of Residential Domestic Violence Programs (Follow-Up)
… Offices – Albany, Buffalo, New York City, Rochester, Spring Valley, and Syracuse – that provide local oversight and are …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followCollection and Use of Oil Spill Funds (Follow-Up)
… Purpose To assess the extent of implementation of the four … The Department of Environmental Conservation (Department) is charged with implementing the program by providing … monitoring facilities and collecting revenues to the Fund. It also recommended that the Department follow up on the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/collection-and-use-oil-spill-funds-followEfficiency of Warehouse Space (Follow-Up)
… receipt, and storage of millions of pieces of personal protective equipment (PPE) as well as entering into …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followWayland-Cohocton Central School District – Lead Testing and Reporting (2024M-118)
… and implemented needed remediation to reduce lead exposure in potable water outlets. Key Findings District officials … or implement needed remediation to reduce lead exposure in potable water outlets as required by New York State (NYS) Public Health Law and Department of Health (DOH) regulations. District …
https://www.osc.ny.gov/local-government/audits/school-district/2025/01/17/wayland-cohocton-central-school-district-lead-testing-and-reporting-2024mDiNapoli: Local Communities Reducing Number of Homeless Veterans
… of veterans living on the streets," DiNapoli said. "Local communities are playing a key role in helping veterans find a … Onondaga and Ulster counties reported the use of various strategies to find housing locally for veterans, including … both the challenges and the creative solutions that communities are facing as they attempt to mitigate the …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight … Members, except for the Port Authority of New York and New Jersey.” This Executive Order set a goal to reduce the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… (GSAM) to invest in a diverse group of global equity strategies viewed as having strong potential to enhance the … Management to invest in a diverse group of global equity strategies viewed as having strong potential to enhance the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsEnforcement of Article 19-A of the Vehicle and Traffic Law
… period January 1, 2016 through October 3, 2018. Background In 1972, a tragic school bus and freight train collision near … The Law requires every motor carrier, as defined in the Law, to be instructed in and comply with the Program’s requirements and to ensure …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawHuman Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… Two of the State University of New York’s (SUNY) flagship campuses, Buffalo and Stony Brook, … Of the five other schools auditors visited – Plattsburgh, New Paltz, Polytechnic Institute, Oneonta, and Cobleskill – … did identify areas for improvement. For instance, at New Paltz, auditors were able to access 16 labs and prep …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centers