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Mitigation for Extreme Weather Conditions and Flooding (Follow-Up)
… with the Coastal Storm Operating Guidelines (CSOG). The Incident Command Center manages incidents, makes operational … was to assess the extent of implementation, as of April 9, 2026, of the 12 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2026/06/03/mitigation-extreme-weather-conditions-and-flooding-followResponse to Human Trafficking
… Program Human trafficking is recognized in two main forms—sex and labor trafficking, defined as the use of force, fraud, or coercion to compel commercial sex or labor. Article 10-D of the New York State Social …
https://www.osc.ny.gov/state-agencies/audits/2025/03/17/response-human-traffickingRecommendations Regarding the Draft Report on the Establishment of a Public Power Model for the Operation of the Long Island Power Authority (LIPA)
Section 83-n of the Legislative Law established the Legislative Commission on the Future of the Long Island Power Authority (LIPA).
https://www.osc.ny.gov/files/reports/pdf/recommendations-for-lipa-draft-report.pdfImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (2020-S-61)
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61.pdfExamination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfImplementation of the Dignity for All Students Act (Follow-Up)
… initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program New York State’s Dignity for All Students Act (DASA) seeks to provide students in New York … report some DASA incidents or may not report them at all, and incident records often were not adequate to clearly …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followAccounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June … energy solutions in ways that improve New York's economy and environment by promoting energy efficiency and the use of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingVillage of Westbury – Purchasing, Claims Audit and Information Technology (2013M-301)
… of computerized financial data against unauthorized access or potential loss, data backup, monitoring of remote-access users and server room security. Key Recommendations … supporting documentation. Review and revise user access rights (permissions) along with job descriptions to …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-westbury-purchasing-claims-audit-and-information-technology-2013m-301DiNapoli Appoints Navyug Patel Deputy Chief Investment Officer of the New York State Common Retirement Fund
… and their beneficiaries.” “Nav is a valued partner to me in our investment process,” Anastasia Titarchuk, the … go to Comptroller DiNapoli for his trust in appointing me to this position.” Patel was born in Uganda and raised in …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-appoints-navyug-patel-deputy-chief-investment-officer-new-york-state-common-retirement-fundArea #1 – IT Policy – Information Technology Governance
… computing environment should dictate the content and number of policies necessary. A small entity with … key that has also been acquired: (1) Social Security number; (2) driver’s license number or non-driver identification card number; or (3) account number, credit or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyOversight of Language Access Services
… Mental Hygiene (DOHMH) is New York City’s (NYC or City) public health agency. DOHMH’s mission is to protect and … Language Services Unit, within DOHMH’s Office of External Affairs, is responsible for creating and disseminating LAS … training staff, and evaluating LAS. DOHMH uses over-the-phone, video-remote, in-person, and American Sign Language …
https://www.osc.ny.gov/state-agencies/audits/2026/03/25/oversight-language-access-servicesHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… included in our initial audit report, Housing Trust Fund Corporation – Internal Controls Over and Maximization of … Relief Program ( 2022-S-28 ). About the Program HCR is the State’s affordable housing agency, with a mission to build, … housing and increase homeownership throughout the State. HCR comprises several different offices and agencies, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Linden Plaza was procuring goods, supplies, and services at competitive prices and in accordance with applicable … obtained HPD approval for a 10.5 percent rent increase at Linden Plaza to be phased in over a three-year period. On … the City of New York (Rules) require that contracts valued at over $100,000 for building services, repairs, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentUniversity at Albany – Sabbatical and Other Paid Leave
… Purpose To determine whether the State University of New York (SUNY) at Albany (Albany) complied … agreements. The individual SUNY campuses, including the University at Albany (Albany), are responsible for … for reasons consistent with the needs and interests of the University. Note : In response to the draft audit report, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… Clients in the Program receive support services and a subsidy toward their monthly rent to ensure they are able to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incMental Health Education, Supports, and Services in Schools
… Objectives To determine whether the New York City Department of Education (DOE) is providing mental health instruction to students as required by law. In addition, we also sought … To determine whether the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsControls Over the Empire State Supportive Housing Initiative
… and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure … 2023. About the Program Established in 2016, the Empire State Supportive Housing Initiative (ESSHI) is part of the … various populations to be served by both OMH and the other State agencies under ESSHI. To that end, the Office of …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeProtection of Managed Pollinators (Honey Bees)
… heavily on pollination by insects. These crops’ plants use pollen to produce a fruit or seed and cannot reproduce … effort, with the Department primarily responsible for managed pollinators, typically honey bees. Honey bees are … few. Therefore, honey bees are the United States’ primary commercial pollinator. Beekeepers are generally private …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesCity of Dunkirk – Budget Review (B25-1-8)
… independent evaluation of the City’s proposed budget for 2026. Background Chapter 56 of the Laws of 2024, Part DD (the … bill which totaled more than $2.7 million in February 2026. Therefore, we estimate that the $5 million remaining … million in revenues received in the first three months of 2026 will not be sufficient to pay for the City’s monthly …
https://www.osc.ny.gov/local-government/audits/city/2025/11/21/city-dunkirk-budget-review-b25-1-8Selected Financial Management Practices (Follow-Up)
… in support of contract modification was incomplete. Key Finding We found that the Trust made progress in … partially implemented, and one was no longer applicable. Key Recommendation We found that the Trust made progress in …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-follow