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Management of Energy Consumption
… 2006 to January 31, 2012. Background Executive Order No. 111 (EO 111) issued on June 10, 2001, directs State agencies … Other Related Audits/Reports of Interest Office of Mental Health: Compliance With Executive Order 111 Purchase of …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionDisposition of Farm Assets
… the State: Beacon, Clinton, Eastern, Elmira, Green Haven, Greene, Groveland, Mid-State, Sullivan, Wallkill, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsOversight of Dam Safety
… particles form sink holes in the dam). When a dam fails, resources must be devoted to the prevention and treatment of … mission is to conserve, improve, and protect New York’s natural resources and environment and to prevent, abate, and … requirements necessary to safeguard life, property, or natural resources. Most of these requirements apply only to …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyExamination of Outstanding Premiums
… examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the … able to recover through SWOP since April 2012. Background New York State businesses pay NYSIF premiums for workers … debt to NYSIF do business with, and receive payments from, New York State. SWOP, administered by the Department of Tax …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… officials are implementing desk procedures to ensure staff do not approve vouchers with duplicate billings. In addition, … terms. Key Recommendations Continue to ensure staff do not approve vouchers with duplicate billings for amounts …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incOversight of Complaint Activity
… Purpose To determine whether the Public Service Commission consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, including applying monetary penalties and other … To determine whether the Public Service Commission consistently applies State laws …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityReporting of Billboard Income
… RPIE from the owners of income producing property. Finance assessors are responsible for verifying income reported on RPIEs. Assessors also make observations during field visits, and … Findings Finance had limited documentation to support that assessors were verifying RPIE billboard income. In addition, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeFederal Balance of Payments – Federal Funding and New York
… In a tradition started by the late Senator Daniel Patrick Moynihan, the Office of the State Comptroller conducts an analysis examining the … In a tradition started by the late Senator Daniel Patrick Moynihan the Office of the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsAdministration of Tenant Complaints
… To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant … 31, 2012. Background New York State Homes and Community Renewal consists of all the State’s housing and community renewal agencies. These agencies include the Division of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOversight of Homeless Shelters
… the Office seeks to meet critical transitional housing needs of the State’s homeless population – estimated at more … Larger-scale facilities – including certain family shelters that accommodate 10 or more families and … Temporary and Disability Assistance: Benefit Eligibility Assessment Process ( 2012-S-51 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersProtection of Child Performers
… Purpose To determine if the Department of Labor (Department) adequately ensured that … with the legal requirements that help protect the welfare of child performers. The audit covers the period April 1, 2014 through March 16, 2017. Background The Department of Labor (Department) is charged with protecting workers in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOversight of Nurse Licensing
… Purpose To determine if the State Education Department (the Department): independently verifies information submitted by … the period April 1, 2014 to April 18, 2017. Background The Department oversees the licensure and practice of the … To determine if State Education Department independently verifies information submitted by …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDisposal of Electronic Devices
… devices approved for sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, including personal, private, and sensitive … devices approved for sale by New York State Division of Housing and Community Renewal Division are permanently …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). Background Our initial … To determine the extent of implementation of the two recommendations included in our original report Safety of Infrastructure 2012S29 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followOversight of Grants (Follow-Up)
… as of March 7, 2014 of the eight recommendations in our initial audit report, Oversight of Grants (2009-S-78). … Key Findings Department officials have made progress in correcting the problems identified in our initial report. Of the eight prior audit … as of March 7 2014 of the eight recommendations in our initial audit report Oversight of Grants …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followAdministration of Fellowship Leaves
… 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and … policies to address potential actions to be taken in the event of instructor noncompliance. Other Related Audit/Report …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… or sensitive in nature. Because the Department utilizes OGS to surplus excess equipment and OGS has recently issued a directive requiring that all …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesOversight of Kendra’s Law
… Objective To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted … for court-ordered AOT for individuals with severe mental illness who meet criteria outlined in the Law. The Law … among OMH, its five regional Field Offices, and local mental health authorities in 57 counties and New York City …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawDisposal of Electronic Devices
… that all memory devices had been removed. One of the hard drives contained personal, private and sensitive … date of birth and certain health-related data. The printer hard drive and cameras also contained retrievable data, and … Reinforce policies and procedures to ensure that all hard drives are removed from electronic devices and properly …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesOversight of International Offices
… Purpose To determine if Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure they are made … initiatives to improve global competitiveness for New York State companies. The International Division helps businesses …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-offices