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Environment, Energy and Agriculture – 2021 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2020-21, DEC All Funds spending totaled $991.8 million, a decrease of $251.3 million (20.2 percent) from SFY 2019-20 due to COVID-19 related reductions in activity and spending. … Provides an overview of the Environmental Protection Fund and Department of …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one recommendation included in our … New York State public benefit corporation whose mission is to construct, maintain, and operate reservoirs in the upper … To assess the extent of implementation of the one …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followAddiction Support Services During Emergencies (Follow-Up)
… specified period that can be between 6 months and 3 years, at which time recertification is required. OASAS conducts … Plans. Specifically, OASAS personnel reviewed Plans only at initial certification despite guidance indicating they …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followAccessibility for People With Disabilities (Follow-Up)
… of implementation of the three recommendations included in our initial audit report , Accessibility for People With … information on accessibility—used to inform patrons in each of the parks—was not always accurate. Although … of the location. Key Findings Parks has made progress in addressing the problems identified in the initial report; …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followNew NY Broadband Program (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … Yorkers. The New NY Broadband Program (Program)—launched in 2015 and managed by the Broadband Program Office (BPO), a …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followMonitoring of Construction Management (Follow-Up)
… contracts. However, contracts may be managed by either D&C staff or a combination of D&C and construction management consultant staff, or may be contracted out completely to a construction … the period April 1, 2018 through March 31, 2023, OGS’ inventory of contracts included 3,302 ongoing construction …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followSelected Management and Operations Practices (Follow-Up)
… Objective To determine the extent of implementation of the nine recommendations included in our … 469 of the Laws of 1989 requires the State Comptroller to audit NYPA’s management and operations at least once every … To determine the extent of implementation of the nine …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followLocal Government Ethics
… A.7477 (Theile) / S.5548 (Biaggi) – Strengthens the current conflict of interest and ethics laws covering local governments in a number of ways including, but not limited to, prohibiting municipal … Strengthens the current conflict of interest and ethics laws covering local …
https://www.osc.ny.gov/legislation/local-government-ethicsEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… Department of Environmental Conservation (DEC) In SFY 2021-22, DEC All Funds spending totaled $1.3 billion, an increase of $350.8 million (35.4 percent) from SFY 2020-21 as agency … an ongoing source of primarily pay-as-you-go funding to address the State’s environmental needs. Appropriations to …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureOversight of School Fire Safety Compliance (Follow-Up)
… building inspections, and for ensuring schools’ compliance with fire safety provisions established in the State … providing effective oversight to ensure school compliance with fire safety procedures, including inspections, … not adequately monitor whether schools are in compliance with all fire safety regulations and accurately report …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followBooks and Rattles, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Books and Rattles, Inc. (Books and Rattles) on its Consolidated Fiscal Reports (CFRs) were … To determine whether the costs reported by Books and Rattles Inc Books and Rattles on its Consolidated Fiscal Reports CFRs …
https://www.osc.ny.gov/state-agencies/audits/2017/01/03/books-and-rattles-inc-compliance-reimbursable-cost-manualEffectiveness of the Information Technology Transformation (Follow-Up)
… that there were significant deficiencies in planning the execution of the Transformation, with little to no evidence …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our … were not on CUNY Central’s list that Lehman opened prior to the implementation of the 2008 banking policy. One was a … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our … accounts that were not on the list. These findings point to weaknesses in the monitoring of bank accounts, which … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followTuition Assistance Program – New York College of Health Professions
… Oriental Medicine, Advanced Asian Bodywork, and Massage Therapy. For the 2016-2017 academic year, the school enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … To determine if the State Education Department and Division of State Police …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the School for Language and Communication Development (SLCD) on its Consolidated … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on SLCD’s CFR for the fiscal year ended June 30, 2015, and certain expenses reported on SLCD’s CFRs for the two …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualOversight of Obesity and Diabetes Prevention Programs
… indicators (e.g., healthy nutrition posters, benches, bicycle racks) on the rates of obesity and diabetes. Thus, … on impact or identify performance patterns and trends for many of the outputs it funds. The Department made … $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC … To determine whether the costs reported by The Network for Childrens Speech …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costACDS, Inc. – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manual