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Street Construction-Related Permits (Follow-Up)
… Program The New York City Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and … quality of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and … tunnels, including 24 movable bridges and four tunnels. DOT issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followInvestigation of Housing Discrimination Complaints
… Objective To determine whether the Division of Human Rights reviewed and addressed housing … with instructions for correcting the defect(s). All the information regarding the complaint and investigation … CMS records did not include evidence that DHR completed all required investigation steps before the determination was …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Require entities in TBTA’s Fleet Program to register their trailers so that they can be charged if the registration … information for any usage patterns of unbillable tractor trailers that are not part of a Fleet Program. Use these …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionStreet Construction-Related Permits
… whether the New York City Department of Transportation (DOT) ensures that all street construction permittees have … permit expiration date. We also determined whether DOT coordinates with other entities planning to perform work … from July 2018 through November 2020. About the Program DOT issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsDiNapoli: New York Can Do More to Enhance Strategies to Lower Suicide Rate
… mental health resources. DiNapoli went on to state, “I thank Council Member Erik Bottcher for requesting that my … government,” Bottcher said . “As a survivor myself, I know how much it matters when systems work and how devastating it … government at every level to confront hard truths and do better. Once again, the Comptroller is performing a vital …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-new-york-can-do-more-enhance-strategies-lower-suicide-rateOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… of 14 clients we visited had adequate housing. For the one client we identified who had been living in an unsafe … Key Recommendations Ensure service providers visit each client in their home at least once every three months, as … Before approving any housing requests, assess each client’s ability to afford permanent housing if the rent will …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… the Department of Health (Department) made inappropriate premium payments to Medicaid mainstream managed care plans … care arrangements, managed care plans receive monthly premium payments for individuals enrolled in their plans. In … Department paid Plans approximately $94 billion in monthly premium payments. The Department can recover inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamOversight and Monitoring of the Universal Pre-Kindergarten Program
… Education (Regulations) require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, … funded by the State and NYC. The State’s portion is based on a State Education Department grant. The funds must be used …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programManagement of Indoor Air Quality for Individuals With Asthma
… due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaLinkNYC Program Revenues and Monitoring
… Objectives To determine whether New York City received all the revenues specified in the contract terms and whether … to ensure the delivery of universal broadband for all New Yorkers, and ensuring adequate compensation to the … USB charging ports. Key Recommendations Exercise any and all rights necessary to hold the Consortium accountable for …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringOversight of Juvenile Justice Facilities
… Objective To determine whether the Office of Children and Family Services adequately … missing medical admission checklists (which document that all the required medical assessments were completed on time) … wasn’t done for nearly 9 months. OCFS did not ensure that all direct care staff were current with the training to be …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
… - pdf ] Audit Objective Determine whether payments Town of Attica (Town) officials made to not-for-profit … Determine whether payments Town of Attica Town officials made to notforprofit organizations …
https://www.osc.ny.gov/local-government/audits/town/2021/12/17/town-attica-payments-not-profit-organizations-2021m-125Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)
… to waive certain employment terms. As a result, seven of the 21 separation payments we reviewed that total $66,169 … inappropriate or inaccurate. Key Recommendations Ensure all contract provisions are followed and all requirements are met before approving separation …
https://www.osc.ny.gov/local-government/audits/boces/2022/01/28/sullivan-county-board-cooperative-educational-services-separation-payments-2021mChester Union Free School District – Information Technology (2021M-107)
… pdf ] Audit Objective Determine whether Chester Union Free School District (District) officials adequately managed and … Determine whether Chester Union Free School District District officials adequately managed and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Town of Wolcott – Information Technology (2020M-126)
… technology (IT) assets were adequately safeguarded. Key Findings The Board did not ensure that IT assets were … weaknesses were communicated confidentially to officials. Key Recommendations Adopt IT policies and a disaster recovery …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-information-technology-2020m-126Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… complete report - pdf] Audit Objective Determine whether the Belleville-Henderson Central School District (District) used District resources to provide the mental health component of the New York Safe Schools … Key Recommendation Provide mental health training to all staff and ensure it is completed by September 15, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingTown of Owasco – Real Property Tax Exemptions Administration (2020M-102)
… or supported. 99 property tax exemptions were reviewed; 75 of the exemptions totaling over $4.1 million were not …
https://www.osc.ny.gov/local-government/audits/town/2021/01/29/town-owasco-real-property-tax-exemptions-administration-2020m-102Newcomb Central School District - Claims Audit (2023M-159)
… We reviewed 90 claims totaling $1.3 million and determined the Board of Education (Board) did not ensure 60 claims … Key Recommendation Comply with Education Law, ensuring all claims are audited and approved prior to payment. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159Lake Placid Central School District – Transportation State Aid (2023M-95)
… complete report – pdf] Audit Objective Determine whether the Lake Placid Central School District (District) officials applied for all applicable transportation State aid for new bus … Key Findings District officials did not apply for all applicable transportation State aid for new bus …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/20/lake-placid-central-school-district-transportation-state-aid-2023m-95