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Contract Participation of Minority- and Women-Owned Business Enterprises
… (WCHCC) established annual minority- and women-owned business enterprise goals, is making an effort to reach these … authorities to promote the participation of minority-owned business enterprises and women-owned business enterprises in State contracts. Specifically, State …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesSocial Adult Day Services
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … of Health are effectively overseeing Social Adult Day Services prog …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2015, New York’s … managed care, Medicaid pays MCOs a monthly premium payment for each enrolled Medicaid recipient and the MCOs arrange for the provision of services their members require. The …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumTown of Lockport – Culvert Pipe Fee Collections (2025M-57)
… collect, record and deposit culvert pipe application fees (application fees) and culvert pipe installation fees (installation fees)? Audit Period January 1, 2023 – May … collect record and deposit culvert pipe application fees application fees and culvert pipe installation fees …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-culvert-pipe-fee-collections-2025m-57Town of Hornellsville – Financial Management (2025M-102)
… Did the Town of Hornellsville Town Town Board Board effectively manage fund balance …
https://www.osc.ny.gov/local-government/audits/town/2025/11/21/town-hornellsville-financial-management-2025m-102Oversight of Homeless Shelters (Follow-Up)
… excessive garbage in rooms, and missing or malfunctioning smoke detectors. Discrepancies between OTDA’s shelter …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… to December 31, 2020 (extended to June 30, 2021 due to the COVID-19 pandemic). Cycle Three: January 1, 2023 to December … the District’s website for public review. 1 Lead Exposure Symptoms and Complications – https://www.cdc.gov/lead-prevention/symptoms-complications/index.html 2 As of December 22, 2022, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to … on the lead levels of the 95 water outlets not sampled for testing or properly exempted by the District, we were unable …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … from being used. District officials did not report any results to the local health department as required, including lead action exceedances, and reported results through the DOH’s Health Electronic Response Data …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Division of Housing and Community Renewal Bulletin No. DH-139
… Purpose: The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSC’s automatic processing of the April 2025 increases to Location Pay and to provide instructions for payments not … The purpose of this bulletin is to inform the Division of Housing and Community Renewal of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-139-april-2025-increases-location-pay-eligible-employeesProtection of Child Performers
… Purpose To determine if the Department of Labor (Department) adequately ensured that … with the legal requirements that help protect the welfare of child performers. The audit covers the period April 1, 2014 through March 16, 2017. Background The Department of Labor (Department) is charged with protecting workers in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… 1, 2013 to provide historical background of the ambulance district’s (District’s) formation. Understanding the Audit Area Towns are … service by, among other methods, establishing an ambulance district. Once established, the ambulance district may … lack of oversight of and policy development for the District resulted in excessive fund balance and unnecessary …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Fredonia Central School District – Lead Testing and Reporting (S9-25-6)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … did not notify staff, parents and/or guardians of test results exceeding the lead action level, in writing, as … supporting documentation to confirm they reported test results that exceeded the lead action level to the local …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … used. District officials did not ensure that the test results exceeding the lead action level were directly … Jefferson-Lewis BOCES staff only reported these results through DOH’s Health Electronic Response Data System …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Johnstown City School District – Lead Testing and Reporting (S9-25-15)
… four of these 12 outlets with actionable lead levels were still in service, were not retested and effective controls … to initiate corrective. A written corrective action plan (CAP) that addresses the findings and recommendations in this … To the extent practicable, implementation of the CAP must begin by the end of the next fiscal year. For more …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andOversight of Child Protective Services (Follow-Up)
… The audit covered the period from January 2018 through November 2021, with subsequent information related to our …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followApplication Review and Site Permitting for Major Renewable Energy Projects
… July 2023. About the Program The Climate Leadership and Community Protection Act (Climate Act), effective January … standards among the most aggressive in the United States, and require 100% carbon-free electricity by 2040, placing New York’s program on par with …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsOverlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 … The Department of Labor (DOL) — along with 33 Local Workforce Development Boards, 95 One-Stop Career Centers … (Career Centers), and 21 agencies and authorities — offers workforce development (WFD) programs and services that …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesOversight of the Home Delivered Meals Program (Follow-up)
… 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance measure to address client … assessments, client satisfaction surveys, and annual provider evaluations. DFTA’s nutritionists conduct … evaluations in PASSPort, the City’s procurement portal. This information can be used during procurements to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-follow