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Administration of Mitchell-Lama Waiting Lists
… Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists. Our … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative housing … Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOversight of Runaway and Homeless Youth (Follow-Up)
… county, regardless of whether it receives OCFS funding, is required to complete and submit a Child and Family Services Plan (Services Plan). The Services Plan is a local, 5-year plan (with annual updates) for the … and the allocation of resources, including RHY. OCFS is responsible for reviewing and approving all county …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of valuable information on subjects such as health, business, public safety, parks, recreation, labor, and … (EO 95), issued March 11, 2013, established an Open Data Website ( Open Data ) for the collection and public … of the parks and historic sites located in the State’s 11 park regions: Allegany, Central, Finger Lakes, Genesee, Long …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… Workforce Development Dashboard Objectives To determine what workforce development programs and services … serve, and what their eligibility requirements are; and to determine whether there is overlap, duplication, gaps, … To determine what workforce development programs and services …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little Meadows) on its Consolidated Fiscal Reports (CFRs) … The audit focused primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualReporting of Community-Based Services Under the Transformation Reinvestment Plan
… Program The mission of the Office of Mental Health (OMH) is to promote the mental health of all New Yorkers, with a … received the funds. Information on State-provided services is retrieved from OMH’s internal systems. The monthly reports … expansion. One key piece of data on the monthly reports is known as “New Individual Served” (NIS). Measuring NIS …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planPatient Safety Center Activities and Handling of Revenues
… determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center … To determine whether the Department of Health is meeting the goals and objectives of the Patient Safety Center …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesImplementation of the Security Guard Act
… did not complete all required trainings, including 20 armed security guards who did not complete annual firearms … monitor and review training records, especially for armed security guards classified as peace/police officers, to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Objective To determine the extent of implementation of the three … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, … Data. Open Data should provide ongoing “one-stop” access to publishable State data and make such data freely available …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followSales Tax Vendor Registration Practices
… August 5, 2020 and their application status as of November 20, 2020. About the Program The Department is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesEnforcement of Commission Orders and Other Agreements
… other agreements. Often, approval of these applications is based on conditions, such as pledges to replace or upgrade … Orders (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate … cases, are submitting inaccurate data that the Department is using – without verification – to calculate electric …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsOversight of Select High-Technology Projects
… 1, 2013 through April 30, 2019. About the Program ESD is the chief agency responsible for the coordination of New … Buffalo Billion portfolio to ensure that taxpayer money is effectively spent and is producing the intended results. For example, we found the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/21/oversight-select-high-technology-projectsMental Health Education, Supports, and Services in Schools (Follow-Up)
… instruction in the kindergarten–grade 12 health education curriculum. With the passage of the legislation, which … to have mental health instruction as part of the curriculum, and that DOE could make improvements in the …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Objective To assess the extent of implementation of the three … (Report 2021-S-15 ). About the Program OMH’s mission is to promote the mental health of all New Yorkers, with a … local governments and non-profit agencies. OMH has sought to reduce the capacity at its inpatient facilities and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followOversight of New York State Forest Tax Programs (Follow-Up)
… the time. According to New York statewide parcel data, 795 properties, totaling 260,669 acres, remain committed … and actions taken by the Department to monitor those properties through July 2021. The audit found monitoring and … resource of major importance and that only eligible properties receive local tax exemptions. Additionally, while …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a State public authority created pursuant to Article 5, … the MTA’s six agencies, the Long Island Rail Road (LIRR) is one of the oldest commuter railroads still in operation … a contract to procure new M9 rail cars. The procurement is managed by LIRR’s Rolling Stock Programs Department’s nine …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followOversight of School Safety Planning Requirements
… for the plans, but the specifics are left up to safety teams appointed at each district and school building. The safety teams are composed of stakeholders from the School Districts, … public hearings on the plans, appoint district-wide safety teams including all required representatives, or train …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsOversight of Afterschool and Summer Youth Employment Contracts
… To determine whether the New York City Department of Youth & Community Development (Department) effectively oversees its afterschool and summer employment programs operated by the Greater Ridgewood Youth Council, Inc. (Ridgewood); whether program participants …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsAccountability and Surplussing of Vehicles
… staff used those vehicles solely for official State business. The audit covered the period April 1, 2016 through … Regional Developmental Disabilities State Operations Offices administer and oversee State operations for OPWDD, … Developmental Disabilities Services Offices (DDSOs): Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesMainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up)
… extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting ( 2014-S-55 ). Background The … Medicaid managed care premium rates, which are based, in part, on the allowable administrative costs of managed …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/mainstream-managed-care-organizations-administrative-costs-used-premium-rate-setting-follow