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Monitoring of Select Programs
… Objective To determine if the New York State Office for the Aging’s policies and … possible through advocacy and the development and delivery of person-centered, consumer-oriented, cost-effective … Need and revise its allocation plan based on AAAs’ most current reported Unmet Need. Of the $30 million in Unmet Need …
https://www.osc.ny.gov/state-agencies/audits/2022/01/21/monitoring-select-programsManagement of Internal Controls
… (CNSE). The Research Foundation of the State University of New York (Research Foundation) and the UAlbany Foundation are … University of New York at Albany - Nanotechnology (2010-S-4) … To determine if the Board of Directors of the Fuller …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsMonitoring of Construction Management
… management contracts to ensure they meet the terms and requirements, and if the oversight and administration … engineering, and construction management services for buildings statewide. To achieve its mission, the Office’s … construction projects. After completing the bid process for services, the construction management consultant with the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDisposal of Electronic Devices
… OGS' Surplus Unit. Key Findings Seven of the 36 computer hard drives readied for surplus still contained data, even … indicating all information had been removed. Two of these hard drives contained personal, private and/or sensitive … home addresses and financial information. One of these two hard drives also contained potentially inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposal-electronic-devicesXI-A.1.A Separation of Duties – XI-A. Purchasing
… to the Standards for Internal Control in New York State Government , separation of duties is a basic internal … vendor invoice for the paper and compare the information on the invoice to the purchase order and receiving …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesManagement of Invasive Species
… system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or TIS. The … to control activities, such as mining, dredging, and construction, that can trigger invasive species spread and …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesManagement of Capital Projects
… the capital project management process and was successful in completing scope of work timely, with quality, and within … About the Program LIRR is the busiest commuter railroad in North America, carrying an average of 301,000 customers … communities it serves and facilitating economic growth in the region. A subsidiary of the MTA, it comprises over 700 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsAppointment of Claims Auditor – Improving the Effectiveness of Your Claims Auditing Process
… mitigates risks associated with the expenditure of public money. Although boards are not required to establish a … or school district operations plays an important role in deciding whether or not the appointment of a claims … as such guidance is consistent with legal requirements. In order to keep the claims auditing function as independent …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/appointment-claims-auditorOversight of Homeless Shelters
… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. … responsible for monitoring Local Districts’ oversight and inspection of uncertified shelters, and for ensuring they … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersReporting of Billboard Income
… We also determined whether penalties were being assessed in accordance with the City Administrative Code for the … on the Real Property Income Expense Statements filed with NYC Dept of Fin …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeAdministration of Tenant Complaints
… Key Findings Officials have not established criteria for how long it should take to assign, address, and/or resolve tenant complaints. We observed that it took an average of 6.7 months for complaints just to be assigned …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsManagement of Energy Consumption
… 2012. Background Executive Order No. 111 (EO 111) issued on June 10, 2001, directs State agencies and public authorities to be more energy … 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research and Development Authority: Compliance …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/management-energy-consumptionDisposition of Farm Assets
… beef, and vegetable products to reduce the amount of food purchased. The Department employed an average of about …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsAdministration of Fellowship Leaves
To determine whether instructional staff employed by City University of New York who are granted fellowship leaves are awarded such leaves for authorized purpo
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesOversight of Kendra’s Law
… with severe mental illness who meet criteria outlined in the Law. The Law is reviewed periodically by the Legislature, most recently in 2022. Implementation of AOT is a joint responsibility and … Field Offices, and local mental health authorities in 57 counties and New York City (we refer to local …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawExamination of Sealed Records
… Program Legislative Session 2023-2024: Examination of Sealed Records – S.9729 (Hoylman-Sigal) – Relates to the examination of certain sealed records by the New York State Comptroller. … Memo Bill Text Status … Relates to the examination of certain sealed records by the New York State Comptroller …
https://www.osc.ny.gov/legislation/examination-sealed-recordsNotice of Reserve Funds
… Comptroller DiNapoli's Legislative Program Legislative … fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …
https://www.osc.ny.gov/legislation/notice-reserve-fundsChart of Accounts Query
… … Presents the account codes that are valid for Annual Financial Report AFR reporting by year …
https://www.osc.ny.gov/local-government/required-reporting/chart-accounts-queryOversight of Dam Safety
… through a dam is not properly filtered and soil particles form sink holes in the dam). When a dam fails, resources must … Dams are owned and operated by the State, private parties, or local municipalities, and the State’s Environmental … other requirements necessary to safeguard life, property, or natural resources. Most of these requirements apply only …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safetyRefunding of State Bonds
… Program Legislative Session 2023-2024: Refunding of State Bonds – A.5833 /S.5442 (Pretlow/Krueger) - Signed as Chapter … of 2025 – Removes the three percent limit on the call premium that may be reserved to the state for the purposes of … Text Status … Removes the three percent limit on the call premium that may be reserved to the state for the purposes of …
https://www.osc.ny.gov/legislation/refunding-state-bonds