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Access Controls and Vulnerability Management

… hosted by the Office of Information Technology Services (ITS). As a hosted agency, HRVG has its own computer systems while ITS handles all internet needs. HRVG is responsible for …

https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-management

Access Controls and Vulnerability Management

… covered the period from January 2024 through November 2025. About the Program CDTA was created by the New York … CDTA had an approximate workforce of 806 employees in 2025. CDTA’s mission is to provide mobility solutions that … covered the period from January 2024 through November 2025 …

https://www.osc.ny.gov/state-agencies/audits/2026/02/25/access-controls-and-vulnerability-management

Infrastructure Inspection and Maintenance (Follow-Up)

… a risk existed that critical structures most in need of repair were not given priority, as the Corporation's process …

https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-follow

Procurement and Contracting Practices (Follow-Up)

… included in our initial audit report, Procurement and Contracting Practices (Report 2010-S-71). Background In our … our objective was to determine whether the procurement and contracting practices of the New York State Office of … Interest Office for Technology: Procurement and Contracting Practices (2010-S-71) …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-follow

Selected Procurement and Contracting Practices

… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practices

Fire Prevention, Safety and Control

… safety experts and the development of standards for fire drill frequency, sprinkler and fire alarm maintenance …

https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control

Child Care Licensing and Inspection

… if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with applicable laws … families, and communities. The Office's Division of Child Care Services (Division) is responsible for overseeing …

https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspection

Management of Cash and Investments

… Establish a written investment plan which includes yield expectations and perform documented analysis demonstrating performance against the yield expectations. Other Related Audits/Reports of Interest …

https://www.osc.ny.gov/state-agencies/audits/2013/02/13/management-cash-and-investments

Selected Management and Operations Practices

… supported. Background NYPA began Energy Efficiency (EE) programs for its government customers in New York City … 1994. As of April 9, 2015, NYPA financed $1.8 billion in EE projects, which it claims will produce savings of $103.3 … and reported savings of $44.8 million. Key Finding EE savings in NYPA’s April 9, 2015 report were not always …

https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practices

Financial Condition and Selected Expenses

… Purpose To assess the New York Racing Association, Inc.’s financial condition and selected … 1, 2012 through December 31, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise … revenue subsidies, is sound. However, NYRA’s traditional racing operations (which exclude the VLT revenues) have …

https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expenses

Employee Incentive and Bonus Payments

… reported 4,720 employees on its payroll, including 209 Management Confidential (MC) employees. During the three-year … that specified that such payments would be based on individual performance. Formal assessments and documentation of physicians’ individual job performances were not prepared, and …

https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments

Selected Management and Operations Practices

… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …

https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practices

Street and Sidewalk Cleanliness (Follow-Up)

… Objective To assess the extent of implementation of the eight recommendations … included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the … York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow

Heat and Hot Water Complaints

… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and seeks the imposition and collection of penalties as appropriate. Our audit covered heat and hot …

https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaints

Purchasing and Procurement Practices (Follow-Up)

… to oversee NYRA’s financial operations. From January 1, 2022 to December 31, 2022, NYRA spent approximately $385 …

https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow

Accountability and Surplussing of Vehicles

… Objectives To determine whether the Office for People With Developmental Disabilities (OPWDD) properly accounted for and surplussed its New York City region vehicles, and whether staff used those vehicles solely for official State business. The audit covered the period …

https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehicles

Signal Maintenance, Inspections, and Testing

… be shut down until the signal is fixed. Depending on the location of the signal, this can result in significant delays … sampled devices at four section locations (Pelham, Howard Beach, Compressors, and New Technology-East New York). We … within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …

https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testing

Employee Qualifications, Hiring, and Promotions

… Metropolitan Transportation Authority (MTA) uses similar hiring and promotion policies, procedures, and directives for … and if there are opportunities for improprieties in the hiring, promotion, or supervision of employees. The audit … Analysts, Electrical Engineers, and Attorneys). The hiring and promotion processes used by Transit are determined …

https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotions