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Technology Transfer Program and Royalty Payments (Follow-Up)
… in our initial audit report, Technology Transfer Program and Royalty Payments (Report 2019-S-10 ). About the Program … efforts from the Research Foundation, IP creators, and industry partners to translate such discoveries into commercial products and services that benefit society. According to the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followControls Over Vehicle Use and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over its vehicle use and maintenance expenses. The audit covered the Department’s vehicle use and maintenance expenses for the period from January 2017 to … has established adequate controls to effectively monitor and ensure accountability over its vehicle use and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/controls-over-vehicle-use-and-transportation-related-expensesOversight of Nurse Hiring and Retention (Follow-Up)
… in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the Program The New York City Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created by the … in our initial audit report Oversight of Nurse Hiring and Retention Report 2017 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followOversight of Hazardous Materials and Waste (Follow-Up)
… initial audit report, Oversight of Hazardous Materials and Waste ( 2017-S-51 ). About the Program Our initial … safeguard campus communities against hazardous materials and waste. Our audit found that SUNY officials have established controls over and complied with hazardous waste regulations that provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followEnforcement of Commission Orders and Other Agreements
… compliance with merger/acquisition Commission Orders and other agreements (including performance plans) and uses its enforcement power to hold utilities accountable when the terms and conditions of those agreements are not met, including … compliance with mergeracquisition Commission Orders and other agreements i …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsControls Over Transportation Services and Transportation-Related Expenses
… has established adequate controls to effectively monitor and ensure accountability over transportation expenses and services. The audit covers OPWDD transportation expenses … City) for the period April 1, 2016 through March 31, 2019 and subsequent documentation and information obtained through …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Transportation Services and Expenses (Follow-Up)
… initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS … of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., inmate buses, tractor … operations. Of the 44 facilities, 32 manage the repairs and procurement of parts for their facility or another …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). About the … the licensing of numerous professions, certifies teachers, and administers a host of other educational programs. Its … million students, 12 Regional Information Centers (RICs), and 37 Boards of Cooperative Educational Services (BOCES). …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followManagement and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and … To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesPandemic Planning and Care for Vulnerable Populations
… the vulnerable population it serves in its emergency plans and took appropriate actions to care for this vulnerable … coordinating services for individuals with intellectual and developmental disabilities (IDD) – a lifelong disability … functional limitations in the areas of learning, language, and behavior. OPWDD provides these services, which include …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… included in our initial audit report, Licensing and Monitoring of Proprietary Schools (Report 2019-S-68 ). … such as business, computer/information technology, and English as a second language. The New York State … overseeing these proprietary schools, including licensing and monitoring to ensure that their overall educational …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followBus Wait Assessment and Other Performance Indicators
… Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on … minimum service frequency standards that are reasonable and consider the demand for service and other factors. We also sought to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMaintenance and Inspection of Event Recorder Units
… – New York City Transit complied with maintenance and inspection requirements pertaining to Event Recorder Units (ERUs) and whether Transit has a corrective action plan (Plan) to … the largest public transportation agency in North America and one of the largest in the world, with 472 subway stations …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsOversight of Weights and Measures Programs (Follow-Up)
… included in our initial audit report, Oversight of Weights and Measures Programs (Report 2016-S-98 ). About the Program The Department of Agriculture and Markets (Department) oversees the inspections of all … the accuracy of product contents indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followVII.9.A Fringe Benefits and Indirect Costs Automation – VII. State Revenues and Appropriated Loan Receivables
… FBIC Automation Overview New York State pays Fringe Benefit and Indirect Costs (FBIC), as they are incurred and subsequently recovers each agency’s share of the costs from Federal and other dedicated revenue funds using established rates. A … New York State pays Fringe Benefit and Indirect Costs FBIC as they are incurred and subsequently …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9a-fringe-benefits-and-indirect-costs-automationChautauqua County – Investments and Payroll (2016M-147)
… our audit were to review the County’s investment program and salaries and fringe benefit payments for the period January 1, 2013 … County has a population of approximately 135,000 and includes two cities, 27 towns and 15 villages. The County … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Seneca County – Water and Sewer Operations (2017M-4)
… The purpose of our audit was to assess the County’s water and sewer operations for the period January 1, 2015 through … western New York, has a population of approximately 35,000 and encompasses 10 towns and four villages. The County is governed by an elected …
https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management
… This section outlines the process and documentation requirements for contract and amendment submittals subject to the Office of the State … Audit Type below. Users will submit the agreement and required procurement record documents to OSC through the … This section outlines the process and documentation requirements for contract and amendment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2e-submission-agency-contracts-and-amendmentsSullivan County – Time and Attendance (2017M-55)
… is located in the southeastern part of New York State and has a population of approximately 77,500. The District is … heads are generally exempt from recording their time, and there were 174 workdays when the Director of Probation did not log in to his work computer and did not charge leave. Some employees manually edited …
https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55Town of Pittstown – Records and Reports (2013M-5)
… The Town of Pittstown is located in Rensselaer County and has a population of approximately 5,700 residents. The Town Board is the legislative body and has overall responsibility for managing operations. The Board comprises four elected Board members, and an elected Town Supervisor. The Town’s budgeted …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5