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Capital Program Revenue and Expenses
… Purpose To determine whether the New York Racing Association, Inc. … Association, Inc. (NYRA) holds the exclusive franchise to operate New York State’s three major thoroughbred … In November 2006, NYRA officials filed for bankruptcy due to its poor financial condition. In September 2008, upon …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesProcurement and Contracting Practices (Follow-Up)
… in the State, seeking efficiencies, lower costs, and innovative solutions. With an annual budget of about $434 million, the …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followSelected Procurement and Contracting Practices
… Purpose To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and … 3, 2014. Background The State University of New York (SUNY) consists of 64 colleges located throughout the State … office (System Administration) located in Albany. SUNY’s non-personal services expenditures are more than $3 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesMission Statement and Performance Measures
… to develop a mission statement and performance measures for evaluating their operations. For the fiscal year ended March 31, 2013 the Authority … The Authority did not meet its targeted performance level for customer satisfaction for 20 percent of its customers, …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresFire Prevention, Safety and Control
… was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of vulnerable populations it serves. Background The … the Office has taken several steps to improve its fire safety practices, spurred on by recommendations from a grand …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlFire Prevention, Safety and Control
… (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it serves. The audit … provide services 24 hours a day, seven days a week. Fire safety inspections are conducted annually at the bedded …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and … Related Audits/Reports of Interest Office of Children and Family Services: Adoption Subsidy Program (2008-S-106) … To determine if the Office of Children and Family Services Office child care licensing and …
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 … covers from April 2010 through August 2013. Background The New York State Thruway Authority (Authority) is a public … to build, operate and maintain the Thruway System. The New York State Canal Corporation (Canal Corporation), a …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresManagement of Cash and Investments
… members are appointed by the Governor and confirmed by the State Senate. The MTA includes seven constituent agencies, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsSelected Management and Operations Practices
… Executive Summary The New York Power Authority (NYPA) is a public authority created in 1931 … of New York signed into law the ReCharge New York (RNY) power program as part of Chapter 60 (part CC) of the Laws of … disposals. Key Findings NYPA sold scrap metal and plant equipment (valued at over $900,000) from two locations …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center Corporation (ECMCC) were … and bonus programs, resulting in $76,254 in incentive payments that should be recovered because they were: not … To determine if incentive and bonus payments made by the Erie County Medical Center Corporation …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsPopulation Data, Resources and Publications
… population estimates from the United States Census Bureau. Download the local government All Data Worksheet Excel file …
https://www.osc.ny.gov/local-government/resources/population-data-resources-and-publicationsStreet and Sidewalk Cleanliness (Follow-Up)
… provides an overall rating by borough as well as citywide for the period covered. Operations’ Scorecard Ratings of … or “filthy” are based on inspectors’ drive-by inspections for a sample of blockfaces. Scorecard Ratings are published … Report, a document that contains performance metrics for all NYC agencies. Our initial report, issued on September …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues … and Telecommunications (DoITT) monitored the contract to ensure that Links (technologically advanced … To determine whether New York City received all revenues …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringEquine Health and Safety (Follow-Up)
… issued on November 13, 2018, examined whether the Gaming Commission (Commission) was monitoring and enforcing New York State rules … of equines at New York State racetracks. We found that the Commission had implemented measures to improve its practices …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followHeat and Hot Water Complaints
… water. Insufficient heat can pose safety risks, especially for vulnerable populations, and the use of kitchen ovens and … agency. Its Code Enforcement Division is responsible for ensuring that residential building owners comply with … municipal service system, which is then forwarded to HPD for its response. HPD considers a heat and hot water …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsHazard Mitigation and Coordination (Follow-Up)
… New York City Emergency Management (NYCEM) is responsible for coordinating citywide emergency planning and response for all types and scales of emergencies, including … plans that provide guidance to agencies on how to prepare for, conduct, and assess emergencies. In addition, Continuity …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followWindows Domain Administration and Management
… of the State. ITS operates data centers 24 hours a day, 365 days a year to support statewide mission-critical …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementPurchasing and Procurement Practices (Follow-Up)
… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … To assess the extent of implementation of the eight recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followAccountability and Surplussing of Vehicles
… (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island. Per OPWDD and … monitoring, OPWDD lost track of one vehicle assigned to Bernard M. Fineson and could not rule out its possible theft. …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehicles