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Disposal of Electronic Devices
… State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, including personal, … for many State agencies, including the Division. Agencies are required to remove all information prior to disposal and, … physical inventories, to ensure that accurate records are maintained and assets are safeguarded. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesSelected Procurement and Contracting Practices
… controls over procurement ensure goods and services are obtained competitively and at reasonable prices. The … in Albany. SUNY’s non-personal services expenditures are more than $3 billion annually. System Administration is responsible for establishing policies that are in compliance with applicable State procurement laws, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesTrain On-Time Performance
… York City Transit trains run on time, and whether actions are taken to address recurring problems that reduce on-time … of Car Equipment, and Operations Planning. OTP statistics are reported separately for weekdays and weekends. For … help minimize them. According to Subways officials, there are multiple workgroups and committees (including a Delay …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceCollege of Nanoscale Science and Engineering – Network Security Controls
… the College of Nanoscale Science and Engineering (College) are sufficient to minimize the various risks associated with … Policy defines a set of minimum security requirements that are considered best practices for all State entities, … the College of Nanoscale Science and Engineering College are sufficient to minimize the various risks as …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-nanoscale-science-and-engineering-network-security-controlsOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Assistance (OTDA) and the Department of Health (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are properly permitted and adhering to public health … people in New York State, almost 13,000 (15 percent) are located in areas outside of New York City (NYC). Counties …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyOversight of Chemical Dependence Residential Services
… monitored residential services to ensure conditions are safe and secure for patients. The audit covered the … A CR program provides supervised services to people who are transitioning into abstinent living. An SL program is … date of the current certification. Recertification reviews are unannounced and include an on-site inspection of facility …
https://www.osc.ny.gov/state-agencies/audits/2021/12/03/oversight-chemical-dependence-residential-servicesOversight of Passenger Safety
… Purpose To determine whether the Office for People With Developmental Disabilities (OPWDD) ensures that its … vehicles are being operated safely by employees with valid driver licenses. The audit covers New York City OPWDD … To determine whether the Office for People With Developmental Disabilities ensures that its vehicles are …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyNew York Youth Jobs Program
… to the Program, while the tax credits allowed totaled $17.6 million, 22 percent of the amount available. Key Findings … Performance of the Excelsior Jobs Program ( 2015-S-15 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… claims for therapy services and prescription drugs that are covered by Medicare. The audit covered the period January … About the Program Many of the State’s Medicaid recipients are also enrolled in Medicare. Such individuals are referred to as “dual-eligibles.” The Medicare program …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareSouth Seneca Central School District – Online Banking (2021M-164)
… and District officials ensure online banking transactions are appropriate and secure. Key Findings The Board and … and District officials ensure online banking transactions are appropriate and secure …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164Davenport Fire District – Financial Activities (2020M-147)
… adequate controls to ensure that financial activities are properly recorded and reported, and cash was safeguarded. … adequate controls to ensure that financial activities are properly recorded and reported, and cash is safeguarded. … (Board), the District’s Treasurer (Treasurer) or we are unable to verify whether all hall rental receipts were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/26/davenport-fire-district-financial-activities-2020m-147DiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… than 7 million acres of farmland, and many of its crops are dependent on pollination by bees and other pollinators. … should step up efforts to ensure honey bee populations are protected, according to an audit released today by State … know how important honey bees and other pollinators are to our food supply and environmental health. The state …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programManagement and Maintenance of Non-Revenue Service Vehicles (2020-S-31)
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive scheduled preventive maintenance, are safeguarded, and are properly disposed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s31.pdfPhysical and Financial Conditions at Selected Mitchell-Lama Developments (2023-N-2) 180-Day Response
To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are being used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23n2-response.pdfHomes and Community Renewal: Housing Trust Fund Corporation: Oversight of the Rural Rental Assistance Program (2023-S-53)
To determine whether project owners are receiving Rural Rental Assistance Program payments only for eligible units and are properly maintaining the units for which they receive RRAP payments, and whether the Housing Trust Fund Corporation is engaging in adequate outreach activities to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s53.pdfPhysical and Financial Conditions at Selected Mitchell-Lama Developments (2023-N-2)
To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents, and whether funds at these developments are being used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23n2.pdfPhysical and Financial Conditions at Selected Mitchell-Lama Developments (2024-N-4) 180-Day Response
To determine whether Mitchell-Lama developments supervised by the New York City Department of Housing Preservation and Development are being maintained in a manner that protects the health and safety of residents and whether funds at these developments are being used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24n4-response.pdfDiNapoli Statement In Response to Misconduct of Former Pension Fund Employee
… Fund has absolutely no tolerance for self-dealing, and we are outraged by Mr. Kang's shocking betrayal of his … Fund has absolutely no tolerance for selfdealing and we are outraged by Mr Kangs shocking betrayal of his …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-statement-response-misconduct-former-pension-fund-employeeOpinion 2006-10
… constitute separate primary registration districts and are not part of a single combined district. TOWN LAW §§54, … 209-q: The proceeds of the lease of unneeded town property are credited to the town-wide portion of the general fund, … received on general fund monies temporarily invested, are to be credited to the general fund, town-wide or general …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Opinion 88-57
… a classification under which low income senior citizens are charged at a reduced rate) CONSTITUTIONAL LAW -- Equal … which senior citizens meeting certain income criteria are charged at a reduced rate. You ask whether a town, on … which senior citizens who meet certain income criteria are charged at a reduced rate. Section 198(3)(d) of the Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-57