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Monitoring of Construction Management (Follow-Up)
… for buildings statewide. One component of its mission is to design and build facilities for State agencies and … mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients a full range of … schedule, cost, quality, safety, scope, and function. D&C is generally responsible for managing OGS’ construction …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followNew York State Artificial Intelligence Governance
… As AI has been growing and benefiting business, it is also giving rise to a host of unintended consequences. AI … in identifying errors, misuse, and bias. Therefore, it is essential to establish governance structures over AI to ensure that its use is transparent and accurate and does not generate harmful, …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceOversight of Water Supply Emergency Plans (Follow-Up)
… ). About the Program The Department of Health (DOH) is responsible for overseeing the delivery of drinking water … Prior to final submission of its Plan, each Water System is required under the Law to publish a notice in the area it serves, stating that the proposed Plan is available for review and comment by the public. …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followOversight of Kendra’s Law (Follow-Up)
… Enacted Budget for the State Fiscal Year ending March 31, 2026 includes more than $18 million to enhance both county … the Office of Mental Health (OMH), its five regional Field Offices (Field Offices), and local mental health authorities in 57 counties …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/oversight-kendras-law-followMedicaid Program – Managed Long Term Care Premium Rate Setting
… 31, 2014. Background The New York State Medicaid program is a federal, state, and locally funded program that provides … eye care, durable medical equipment). The Department is responsible for setting monthly MLTC premium rates. The rate-setting methodology is based largely on MCOs’ medical costs and administrative …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
… Enrollment in a Managed Long Term Care (MLTC) plan is mandatory for Medicaid recipients who have both Medicaid … Plan (Plan), one of the three types of MLTC plans, is reimbursed for long term care services through monthly … Medicaid capitation payments. A Medicaid recipient who is enrolled in a Plan can be disenrolled retroactive to the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationReal Property Dispositions
To determine whether the Port Authority of New York and New Jersey evaluated properties that are not essential to its core mission as required and took
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… of this audit was to assess the Division of Housing and Community Renewal’s oversight and monitoring of certain New York City Housing Authority … whether Program-funded projects were completed as planned, and whether selected Program expenditures were justified and …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingSubway Wait Assessment
… March 1, 2013 through February 6, 2015. Background Transit is a constituent agency of the Metropolitan Transportation … most of which were built by 1940. Wait assessment is a statistic that measures the ability of Transit to … 199 trains and wait assessment of 74.5 percent and the C train with 108 trains per weekday and a wait assessment of …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentSelected Aspects of Subway Station Safety
… Authority’s New York City Transit - Division of Station Environment and Operations has taken appropriate … This is the responsibility of Transit’s Division of Station Environment and Operations (Division) whose stated … a clean, orderly and well-maintained, customer-oriented station environment.” The Division has five operating units …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyControls Over Capital Improvements at City-Owned Homeless Shelters
… addressed the need with a significant increase in capital investment for City-owned shelters to correct conditions that have built up over many years. Capital investment includes new construction, renovations, and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersWelcome Center and Rest Area Planning and Implementation
… plan for highway facilities for the traveling public, and whether the capital projects are properly planned and implemented. The audit covered projects on the Department’s plan between January 1, 2014 and May 19, 2017, and subsequent work completed by the … plan for highway facilities for the traveling public and whether the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationOversight of Certified Homeless Shelter Food Services
… basis. To this end, some shelters cook their own food on site while others have their food catered. Regardless of … 64 family shelters). Of these, 100 either cooked food on site or had food catered. Residents cooked their own food at …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesTown of Plattekill – Information Technology (2025M-132)
… [read complete report – pdf] Audit Objective Did the Town of Plattekill (Town) Town Board (Board) and Town Supervisor (Supervisor) adequately manage the Town’s network user accounts and develop adequate controls to … Did the Town of Plattekill Town Town Board Board and Town …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132SUNY Bulletin No. SU-274
… three years of membership, his or her contribution rate is based on annual pensionable salary from two years prior*. … 1, 2012 and December 31, 2015 Agency Actions Each agency is required to update the Retirement Plans page to change the … Retirement Plans page. New York State Education Department is required to run the query and update the Retirement Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-274-two-year-look-back-tier-6-suny-optional-retirement-planOuaquaga Fire Company, Inc. – Company Operations (2025M-98)
… its Certificate and providing adequate financial oversight is critical for ensuring public trust and legal compliance. … to the Certificate, the Company’s general purpose is to acquire and own fire apparatus and emergency equipment … Our methodology and standards are included in Appendix C. The Board and membership have the responsibility to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98Town of Windsor – Capital Project (2025M-52)
… Board, composed of the Supervisor and four Board members, is responsible for the general management and control of the … are properly planned, procured and managed, funding is appropriate and costs are kept within the approved budget. … Our methodology and standards are included in Appendix C. The Board has the responsibility to initiate corrective …
https://www.osc.ny.gov/local-government/audits/town/2025/08/29/town-windsor-capital-project-2025m-52Town of Horseheads – Information Technology (2025M-109)
… Did Town of Horseheads (Town) officials adequately manage network and local user accounts, develop an information … Understanding the Audit Area Town officials must manage network and local user accounts, create IT contingency plans … $14,790 to provide IT services, including IT support, network setup and maintenance, end point protection, managing …
https://www.osc.ny.gov/local-government/audits/town/2026/02/27/town-horseheads-information-technology-2025m-109Village of Churchville – Procurement (2025M-140)
… [read complete report – pdf] Audit Objective Did Village of Churchville (Village) officials seek competition for the … Did Village of Churchville Village officials seek competition for the …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-churchville-procurement-2025m-140State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Square … to improve the budget process to help ensure fund balance is maintained in accordance with statutory requirements and … to ensure that all software installed by the user is up-to-date, appropriate and legally obtained and that …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits