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Administration of Mitchell-Lama Waiting Lists
… Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and … an agency within Homes and Community Renewal. Program apartments are rented or sold to prospective tenants on … When a waiting list is “open,” the development accepts new applicants; when a list is “closed,” the development does …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOversight of Housing Discrimination Complaints
… Objective To determine whether the New York City Commission on Human Rights reviewed and addressed housing discrimination … March 2025. About the Program The New York City Commission on Human Rights (CCHR) is charged with enforcing the New York … (HRL). The HRL prohibits discrimination in housing based on age, race, lawful source of income, familial status, …
https://www.osc.ny.gov/state-agencies/audits/2025/12/02/oversight-housing-discrimination-complaintsOversight of Language Access Services
… and dialects through Telephonic or Over-the-Phone Interpretation (OPI), Video Remote Interpretation (VRI), Spoken/Sign Proximal or Face-to-Face … reconcile LAS data with billed invoices, and there are no standard review procedures for invoices. H+H has not fully …
https://www.osc.ny.gov/state-agencies/audits/2025/11/25/oversight-language-access-servicesOversight of Kendra’s Law (Follow-Up)
… in our initial audit report, Oversight of Kendra’s Law (Report 2022-S-43 ). About the Program In August 1999, Kendra’s Law (Law) was enacted, creating a statutory framework for … included in our initial audit report Oversight of Kendras Law Report 2022S43 …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-followOversight of Homeless Shelters (Follow-Up)
To assess the extent of implementation as of February 2025 of the eight recommendations included in our initial audit report 2018S52
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followOversight of Disability Services (Follow-Up)
… of the four recommendations included in our initial audit report, Oversight of Disability Services (Report 2021-S-42 ). About the Program The State University of … technologies, and auxiliary services. Campuses must report all students (undergraduate and graduate) who …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-disability-services-followLocalities’ Procurements of Paper Ballots
… period January 1, 2010 to December 31, 2012. Background In New York State, each of the 57 counties outside of New … geographic areas. Elections within the five counties in New York City are jointly administered by the New York … administering and enforcing all laws relating to elections in the State and providing oversight to the Local Election …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsTown of Sherburne – Budgeting (2025M-3)
… our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program A realistic … by approximately $3.4 million and appropriations by $1.9 million combined. Additionally, the Board appropriated … Municipal Law. For more information on preparing and filing your CAP, please refer to our brochure, Responding to …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Collection of Electronic Waste Fees
… surcharges due to the Environmental Protection Fund (Fund) in compliance with the New York State Electronic Equipment … fund programs for the collection and recycling of e-waste in the State. The Act also requires manufacturers that sell … surcharges apply. Manufacturers may choose to participate in a collective e-waste acceptance program with other …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesOversight of Food Service Establishments
… monitors designated health departments’ oversight of food service establishments to ensure they comply with the … for overseeing New York State’s more than 90,000 food service establishments (Establishments) and for ensuring … of foodborne illness is identified. Consumers may submit food-related complaints against Establishments to their …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsQuality of Internal Control Certification
… Purpose To determine whether the Division of State Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by April 30, 2012. Background In … To determine whether the Division of State Police Division submitted timely a …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationSelected Aspects of Travel Expenses
… benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA … for eligible employees travel and business expenses.” In 2003, New York City Transit (Transit) issued its Policy Instruction covering travel and business expenses. In December 2013, MTA Bus issued its Travel and Business …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesManagement of Energy Consumption (Follow-Up)
… recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … determined OCFS officials were not effectively managing energy consumption and had not achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followSelected Aspects of Bus Procurement
… two maintenance facilities. Officials explained that they try to replace buses on a 12-year cycle but were unable to do …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurementTown of Gorham – Procurement (2024M-7)
… not seek competition when procuring any of these vendors. Two of these vendors lacked written agreements detailing the …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Oversight of Juvenile Justice Facilities
… entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for 101 youth at … admission – was completed. For example, we found missing medical admission checklists (which document that all the required medical assessments were completed on time) and missing …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesOversight of Sidewalk Sheds (Follow-Up)
… of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million buildings and construction sites in NYC. This includes enforcing … and property on city sidewalks during the construction, demolition, and maintenance of buildings. According to the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/06/oversight-sidewalk-sheds-followMonitoring of Select Programs (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs (Report 2020-S-47 ). About the Program The … To assess the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followSelected Aspects of Toll Collections
… July 2022, the Authority has referred 60 or fewer license plate numbers to DMV weekly. There were 25,617 outstanding …
https://www.osc.ny.gov/state-agencies/audits/2023/05/26/selected-aspects-toll-collectionsOversight of Child Protective Services
… exercise a minimum degree of care, this will result in an intake report if it is within the jurisdiction of the State … must be provided with a clear explanation of why the intake is not being registered as a report and given the …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-services