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Oversight of Runaway and Homeless Youth (Follow-Up)
… to the U.S. Department of Housing and Urban Development, on any given night in January 2020, New York reported over … RHY programs with a total capacity to serve 1,159 youth on a given night. Counties with approved RHY programs can opt …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program As part of its duties, the Research …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followControls Over Vehicle Use and Transportation-Related Expenses
… and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from … 11 regional offices across the State, of which 10 operate repair shops responsible for the maintenance of Department … unnecessary repairs. Further, neither the regional repair shop data nor the Contractor data include sufficient detail …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesOversight of Nurse Hiring and Retention (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New York City Health … of the four recommendations included in our initial audit report Oversight of Nurse Hiring and Retention Report 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followOversight of Hazardous Materials and Waste (Follow-Up)
… Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial report, covering the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission (Commission) monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements (including performance … To determine whether the Public Service Commission Commission monitors utilities compliance with …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsControls Over Transportation Services and Transportation-Related Expenses
… it transports. When notified that an employee’s license has been revoked or suspended, OPWDD has processes in … or improve driving skills for employees with frequent driver license interruptions or serious violations (e.g., speeding, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Transportation Services and Expenses (Follow-Up)
… Its work requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate … the Contractor, as well as fuel expenditures totaling $12.5 million. The objective of our initial audit, issued on June …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… monitoring New York State school districts to ensure they are complying with the legislation and regulations that … of information that it creates, collects, processes, or stores, some of which contain students’ personally …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followManagement and Maintenance of Non-Revenue Service Vehicles
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of nonrevenue service vehicles and to determine whether the nonrevenue service vehicles receive scheduled preventive maintenance are safeguarded and are properly disposed
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesPandemic Planning and Care for Vulnerable Populations
… private non-profit agencies (voluntary agencies). Several residential service options, such as Individualized Residential Alternatives (IRAs) and Intermediate Care … all residential facilities and providing guidance and best practices to both its own staff at State-operated …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit … To assess the extent of implementation of the six recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followBus Wait Assessment and Other Performance Indicators
… information, Transit relies on an advanced computer model based on automated fare card data to determine demand. … of determining service under the Guidelines. The computer model relies on numerous assumptions. For instance, because … include where the rider boarded and exited the bus, the model makes assumptions as to boarding and exiting points. …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMaintenance and Inspection of Event Recorder Units
… period, 70 were late, exceeding the permitted time and/or mileage interval. For 129 inspections, maintenance personnel … Information System (RSMIS) and source documents due to staff not complying with Transit guidelines regarding …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… Objective To determine the extent of implementation of the four … oversees the inspections of all commercial devices used to measure commodities sold on the basis of weight, volume, or size to ensure accuracy of measurement; packaged goods to ensure … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followChautauqua County – Investments and Payroll (2016M-147)
… to ensure that all investments are made in the County’s best interests and are in compliance with adopted policies …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Sullivan County – Time and Attendance (2017M-55)
… Sullivan County is located in the southeastern part of New York State and has a population of approximately 77,500. The …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Pittstown – Records and Reports (2013M-5)
Town of Pittstown Records and Reports 2013M5
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Seneca County – Water and Sewer Operations (2017M-4)
… five municipal water and sewer customers, the four largest commercial customers and two water and sewer service … written agreements are established with all municipal and commercial water and sewer customers and service providers, …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4State Contract and Payment Actions in September
… replacement over Unadilla River in Chenango and Otsego Counties. $3.9 million with Callanan Industries Inc. for … on I-84 in Orange County. $3.3 million with Matthews Bus Alliance Inc. for the purchase of 16 freightliner buses. …
https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-september