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Continuity of Operations Planning (Follow-Up) (2019-F-13)
To assess the extent of implementation, as of August 27, 2019, of the two recommendations included in our initial audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f13.pdfLicense Fee Revenues (Follow-Up) (2013-F-6)
To determine the extent of implementation of the five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f6.pdfThe Proposed Framework for Federal Tax Changes, A New York Perspective, October 2017
New Yorkers have a big stake in all aspects of the debate over the federal tax revisions proposed by the Trump Administration.
https://www.osc.ny.gov/files/reports/special-topics/pdf/federal-tax-changes-2017.pdfOptimizing Medicaid Drug Rebates (Follow-Up) (2017-F-9) 30-Day Response
To determine the implementation status of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates (Report 2015-S-1).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f9-response.pdfNursing Home Surveillance (Follow-Up) (2017-F-12)
To determine the extent of implementation of the four recommendations included in our initial audit report, Nursing Home Surveillance (2015-S-26).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f12.pdfEffectiveness of the Information Technology Transformation (2017-F-19)
To determine the extent of implementation of the four recommendations included in our initial audit report, Effectiveness of the Information Technology...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f19.pdfNew York State’s Cash Flow Crunch, November 2009
New York State has already been forced to take extraordinary measures to meet its existing obligations in State Fiscal Year 2009-10.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-cash-flow-crunch-2009.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17)
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17.pdfSecurity Over Critical Information Systems (Follow-Up) (2018-F-17) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Security Over Critical Information Systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f17-response.pdfPipeline Safety Oversight (Follow-Up) (2017-F-20) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight (2015-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f20-response.pdfPipeline Safety Oversight (Follow-Up) (2017-F-20)
To determine the extent of implementation of the three recommendations included in our initial audit report, Pipeline Safety Oversight (2015-S-31).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f20.pdfComptroller's Preliminary Report on the State Fiscal Year 2013-14 Enacted Budget, April 2013
The Enacted Budget restrains spending growth after several years in which funding for many programs has been reduced or held flat.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-preliminary-2013-14.pdfInternal Controls Over Selected Financial Operations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Internal Controls Over Selected Financial Operations Report 2019S69
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCollection of Fines Related to Tenant Complaints (Follow-Up)
… of all rent registration records, ORA responds to owner and tenant applications, inquiries, and complaints … and non-compliance complaints, which are handled by ORA’s Enforcement Unit, defined as follows: Harassment is … privacy, comfort, or quiet enjoyment of the premises by reducing services or engaging in baseless court …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve … its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools failed to report … The State Education Department SED has agreed to improve its …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawOversight of the Early Intervention Program (Follow-Up)
… delay or disability, their early years provide a critical window of opportunity to intervene. Research shows that the … at the local level. While DOH was working with a contractor to implement a new web-based system, EI-HUB, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followDiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped … years, has also been one of the fastest growing, with the number of homeless individuals rising by more than a third … an easy road, but we're turning a corner on reducing the number of veterans living on the streets," DiNapoli said. …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransCapital Asset Management (Follow-Up)
… asset inventory, and permits OGS to make physical and record inspections as deemed necessary. Capital asset … in SFS AM, BCA conducts periodic physical inventory site visits (site visits) to State agencies. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/capital-asset-management-followOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Contract … treatment of alcohol and substance abuse. Its mission is to provide, support, and oversee a data-driven continuum of …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). About the Program Our initial report, issued September …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-follow