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Annual Financial and Statistical Report of the Board of Cooperative Educational Services
Fill out the Annual Financial and Statistical Report of The Board of Cooperative Educational Services and send back a copy to the Office of the State Comptroller.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/annual-financial-and-statistical-report-boces.pdfProtection of Child Performers (Follow-Up)
… Purpose To determine the extent of implementation of the two … 4-A of the State Labor Laws, which were established to protect child performers whose interests and well-being …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followAdministration of Tenant Complaints (Follow-Up)
… Homes and Community Renewal (HCR) consists of all the State’s housing and community renewal agencies, including the … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration (Office), … complaints. We note that the number of complaints received by the Office has increased, as our initial audit found that …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followVillage of Nassau – Budgeting (2018M-3)
Village of Nassau Budgeting 2018M3
https://www.osc.ny.gov/local-government/audits/village/2018/04/20/village-nassau-budgeting-2018m-3Oversight of Public Water Systems
… (Department) is providing effective oversight of the State’s public water systems to ensure water is suitable for … oversight includes efforts to ensure that PWSs comply with State Public Health Law and State Sanitary Code (Code) requirements as well as EPA …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsExamination of Official Station Designation
… the official station of a Department employee in calendar years 2013 and 2014. Background According to the … official station will normally be the employee’s main place of business (i.e., the place where the employee works more than any other work …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationExamination of Procurement Card Payments
… Disabilities Long Island Developmental Disabilities State Operations Office (DDSOO) complied with New York State … agency contracts over $50,000 in amount must be approved by the Office of the State Comptroller. State Finance Law …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsManagement of Cash and Investments
… capital needs. We identified $92.1 million maintained in funds and bank accounts that could have been factored into … guidelines. Key Recommendations Routinely monitor the funds, document required balances and ensure that excess …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investmentsContinuity of Operations Planning (Follow-Up)
… emergency management planning efforts in New York State. The Division encourages and supports State agency efforts to develop agency-specific Continuity of … essential features of the COOP best practices endorsed by the Division. We also identified some opportunities for …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOversight of Campus Foundations (Follow-Up)
… Foundations (Report 2016-S-93 ). About the Program The State University of New York’s (SUNY) State-operated campuses are authorized to contract with …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followAccountability and Surplussing of Vehicles
… and whether staff used those vehicles solely for official State business. The audit covered the period April 1, 2016 … OPWDD reports having 115 State-run residences overseen by four local Developmental Disabilities Services Offices … incomplete vehicle logs, including logs for vehicles used by some high-ranking staff. Due to poor monitoring, OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesSafety of Seized Dogs (Follow-Up)
… period, during which time the dog may be redeemed by its owner. The minimum period a seized dog must be held is … inspections that exceeded the time frame for completion by 30 days or more, including 100 that followed a prior …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followFreedom of Information Law (FOIL)
… made electronically or by fax. Records Maintained by OSC A list of records, by subject matter, maintained by OSC may be found in the Subject Matter List . Some of the listed records may be exempt from …
https://www.osc.ny.gov/help/foilOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five … residents and provides leadership, guidance, and support to county Departments of Social Services (Local Districts) in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followOversight of International Offices (Follow-Up)
… was issued on June 28, 2013, concluded that, while Empire State Development (ESD) made significant improvements in … associated benefits to New York companies and the New York State economy, as well as to ensure that foreign … investment projects, and created jobs as required by their contracts. ESD officials disagreed with our …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followEffectiveness of Cost Containment Initiatives
… determine what cost containment initiatives the New York State Thruway Authority (Authority) has undertaken and how … for 809 other bridges that carry local roads and State highways over and under the Thruway, as well as for …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/effectiveness-cost-containment-initiativesOversight of Sidewalk Sheds (Follow-Up)
… Objective To determine the extent of implementation of the 15 … Rules of the City of New York, and NYC Local Laws in order to promote the safety of all people who visit, live, and work …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followMonitoring of Select Programs (Follow-Up)
… request for services, the client may be placed on a wait list. According to written testimony by the Association on … in NYSOFA’s methodology for allocating Unmet Need funds to AAAs and in its oversight of AAAs, potentially …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSelected Aspects of Toll Collections
… Objective To determine whether the New York State Thruway Authority ensures that efforts are made to … and 27 travel plazas. The Authority is vested by New York State laws and regulations to assess and collect …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsSelected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the Metropolitan Transportation Authority’s New York City … Procedures that incorporates the travel policy directive by reference. Since July 2009, MTA has contracted with a firm … Services Administration (GSA) and the U.S. Department of State (DOS) regarding lodging rates. For trips booked by …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expenses