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Selected Aspects of the Migrant Education Program
… temporary or seasonal employment in an agricultural or fishing activity as a principal means of livelihood. The …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… savings from extending the inspection interval for the newest classes of cars. Key Findings MTA – NYC Transit and …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followCollege of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege of Geneseo – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. The mission of the College at Plattsburgh …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesCollege of Optometry – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesTime and Attendance Practices of Selected Employees
… were beyond the metropolitan area were actually residing in New York City and would therefore owe New York City … beyond the New York metropolitan area and used either post office boxes or the address of another MTA employee for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesConservation Fund – Sources and Uses of Funds
… revenue is the sale of licenses to sportsmen for hunting, fishing, and trapping. Environmental Conservation Law …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsAudits of Local Governments: The Audit Process
… by law to file a CAP with OSC and the State Education Department. Local Governments: Fire Districts are required by law to file a CAP with OSC. …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processOversight of the Home Delivered Meals Program
… 20, 2021, the Executive Director of Hunter College’s Food Policy Center stated that hunger, food insecurity, and access to nutritious nutrient-dense food (e.g., fresh produce, whole grains, lean proteins) are …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programOversight of School Safety Planning Requirements (Follow-Up)
… Objective To determine the extent of implementation of the five … ). About the Program In New York, schools are required to develop and regularly review safety plans as part of the … Violence in Education (SAVE) Act. The SAVE Act aims to improve the learning environment in New York’s schools by …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followOversight of Nurse Hiring and Retention (Follow-Up)
… included in our initial audit report, Oversight of Nurse Hiring and Retention (Report 2017-N-2 ). About the … of their hiring, Health and Hospitals requires that nurse candidates undergo various screenings (e.g., criminal … included 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)
… to two University Centers (University at Buffalo and Stony Brook University) and five campuses (Plattsburgh, New …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followOversight of Residential Domestic Violence Programs (Follow-Up)
… As a result of the Act, the Office of Children and Family Services (OCFS) created regulations to promote … Rochester, Spring Valley, and Syracuse – that provide local oversight and are responsible for the various shelter … these programs operate in compliance with applicable laws, rules, and regulations. We determined, based on the amount …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followEnforcement of Commission Orders and Other Agreements
… utilities’ compliance with merger/acquisition Commission Orders and other agreements (including performance plans) and … of service. These conditions are listed in Commission Orders (Orders), and any violation of an Order’s terms is grounds for … utilities 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-agreementsSelected Aspects of Subway Station Safety (Follow-Up)
… in our initial audit report, Selected Aspects of Subway Station Safety (Report 2016-S-11 ), issued June 15, 2017. … one of Transit’s essential duties. Transit’s Division of Station Environment and Operations (Division) mission is to … 6,024 employees who maintain the safety and cleanliness of station areas such as stairs, platforms, mezzanines, and …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of the STEM Incentive Program (Follow-Up)
… of implementation of the four recommendations included in our initial audit report Oversight of the STEM Incentive Program ( 2017-S-75 ) . About the Program Our … Incentive Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followNational Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityProcessing of Sexual Offense Evidence Collection Kits
… requirements are added to a federally administered database that facilitates the electronic exchange and … November 28, 2017 to October 31, 2019, the FIC processed 1,656 kits. Only 356 of the 1,656 kits (21 percent) were completed within the time frames …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-funds