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Examination of Outstanding Premiums
… Purpose The objectives of our examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the Statewide Offset … The objectives of our examination were to determine i the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsDisposition of Farm Assets
… June 30, 2013. Background The Department oversees the State's prison system and monitors the activities of persons … farms at 12 correctional facilities located throughout the State: Beacon, Clinton, Eastern, Elmira, Green Haven, Greene, … budget process, the Department was directed to close these farm operations to generate cost savings. At the time of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsDisposal of Electronic Devices
… retrievable data that included resumes, personal vacation photos, research information and student term papers. One of …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted … programs, strategic partnerships and business consortia of the College of Nanoscale Science and Engineering (CNSE). … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOversight of International Offices
… State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign … April 1, 2010 through October 17, 2012. Background ESD's International Division is responsible for promoting international trade and investment initiatives to improve …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesDisposal of Electronic Devices
… prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesAdministration of Fellowship Leaves
… College, the Graduate Center, Hunter College, John Jay College, Lehman College, and Queens College) granted 665 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesDisposal of Electronic Devices
… formal processes to minimize the risk of unauthorized disclosure of such information when disposing of such … or physically destroyed to prevent the unauthorized disclosure of sensitive information. Key Findings Our …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesMonitoring of Construction Management
… of State agencies through the provision of architectural, engineering, and construction management services for … State agency clients a full range of architectural, engineering, contracting, and construction management … are managed by D&C staff or construction management consultants who fulfill all or portions of D&C’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementMonitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s … policies and procedures for select programs are adequate to ensure Area Agencies on Aging are appropriately monitored … To determine if the New York State Office for the Agings …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsOversight of Shelter Placements
… which should be conducted within 48 hours of the client’s arrival, as well as a comprehensive psychiatric … are entered into DHS’ electronic case management system, Client Assistance and Rehousing Enterprise System (CARES), by … the caseworker recommends the type of shelter in which the client should be placed, a case manager confirms the …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsManagement of Capital Projects
… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsOversight of Sidewalk Sheds
… Objective To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are … of more than 1 million buildings and construction sites in NYC. This includes enforcing provisions of the NYC …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/oversight-sidewalk-shedsUse of Vendor-Supported Technology
… Metro Bus and Rail System, Buffalo Niagara International Airport, and Niagara Falls International Airport. NFTA has approximately 1,500 employees, including an …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyEfficiency of Warehouse Space
… if the Office of General Services (OGS) has reviewed the warehouse space used by State agencies for cost-savings … cost-savings measures. As part of these efforts, the Warehouse Consolidation Initiative (Initiative) was … to achieve cost savings through the consolidation of warehouse space used by State agencies. At the start of the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/efficiency-warehouse-spaceOversight of Homeless Shelters
To determine if the Office of Temporary and Disability Assistance Office adequately oversees homeless shelters to ensure they are operating in compliance
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Drug Disposal
… to April 27, 2019. About the Program Unused, unwanted, and expired pharmaceuticals present a range of potentially … (DEC), the State’s environmental regulatory agency, has supported pharmaceutical collection as a best management … cases, not even familiar with them. Since 2008, the State has been shifting away from flushing as an acceptable option …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalManagement of Invasive Species
… actively participates in early detection methods, such as trap checking and other forms of direct observation, to …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesOversight of Kendra’s Law
… To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) to provide reasonable assurance that existing and potential AOT recipients receive their court-ordered … illness who meet criteria outlined in the Law. The Law is reviewed periodically by the Legislature, most recently in …
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-services