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Reporting of Billboard Income
… or for the late or inaccurate filing of an RPIE. Finance only began using penalties in September 2010, which resulted …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeFederal Balance of Payments – Federal Funding and New York
… as federal pandemic aid began to wind down, some states reverted to being donor states starting in federal fiscal …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsRefunding of State Bonds
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: Refunding of State Bonds – A.5833 /S.5442 … (Pretlow/Krueger) - Signed as Chapter 102 of the Laws of 2025 – Removes the three percent limit on the call premium …
https://www.osc.ny.gov/legislation/refunding-state-bondsAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent Administration addresses tenant complaints in a … and December 31, 2012. Background New York State Homes and Community Renewal consists of all the State’s housing and … To determine whether New York State Homes and Community Renewals Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsOversight of Homeless Shelters
… responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … oversight of uncertified shelters, to ensure that inspection violations are addressed properly and timely and … and dangerous risks to shelter residents’ health and safety. These included fire and safety violations, rodent and …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersProtection of Child Performers
… ensured that parents/guardians and employers complied with the legal requirements that help protect the welfare of … Background The Department of Labor (Department) is charged with protecting workers in New York State. Part 186 of the … Unit (Unit) is responsible for monitoring compliance with all parts of the Law and NYCRR. The Law and NYCRR …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersOversight of Nurse Licensing
… or criminal convictions. Furthermore, nurses are only required to disclose this information every three years …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingDisposal of Electronic Devices
… did not include asset numbers and, therefore, provided only limited assurance that these were the same devices still …
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 audit … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followOversight of Grants (Follow-Up)
… issues. Key Recommendations Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followTransformation of the MTA
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) established a working plan for implementing Transformation with completion dates and the savings to be achieved. We also … To determine whether the Metropolitan Transportation Authority established a …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaAdministration of Fellowship Leaves
… least one year upon their return. Six of CUNY's 11 senior college campuses (Brooklyn College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens College) granted 665 fellowships at a cost of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… drives and other memory components) in these devices be securely overwritten or physically destroyed to prevent the …
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 … Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered treatment. Our audit covered the period from April 2019 to September 2023. About the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawOversight of Disability Services
… has adequately provided access to campuses, programs, and services to students with disabilities. The audit covered the … may not deny the benefits of its programs, activities, and services to individuals with disabilities because its … provides support to the Campus Coordinators of Disability Services (Coordinators) on all campuses. The Coordinators …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDisposal of Electronic Devices
… electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal … contain any retrievable information. OGS' Surplus Unit does not accept any responsibility for clearing the data from … certain health-related data. The printer hard drive and cameras also contained retrievable data, and the cell phones …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesOversight of International Offices
… (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to … representatives $2.7 million to manage ten international offices. ESD has recently scaled back its international presence and closed offices in Australia, Brazil, Chile, China, Mexico and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesChart of Accounts Query
… Presents the account codes that are valid for Annual Financial Report AFR reporting by year …
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryDeath of the Ex-Spouse – Divorce and Your Benefits
… If an ex-spouse dies prior to the member’s retirement, the DRO on file is vacated (nullified). NYSLRS must calculate the member’s future pension benefit without regard to equitable … If an ex-spouse dies after the member retires, NYSLRS will stop payments to the ex-spouse after receiving a copy of the …
https://www.osc.ny.gov/retirement/members/divorce/death-ex-spouseManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation … To determine if the Board of Directors of the Fuller Road Management Corporation …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controls