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Security Over Critical Systems (Follow-Up)

… The Hudson River–Black River Regulating District (HRBRRD) is a New York State public benefit corporation whose mission is to construct, maintain, and operate reservoirs in the … Use Policy, for its IT assets. Additionally, HRBRRD is responsible for adhering to provisions in the Department …

https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-follow

Overview – Understanding Your Responsibilities: Elected & Appointed Officials

… your employer reports your earnings and time worked to NYSLRS. The process for reporting time worked by elected … and the retirement benefits they’ve earned. They apply to all elected and appointed officials who: Are members of NYSLRS; and Do not participate in an employer’s time-keeping system that …

https://www.osc.ny.gov/retirement/members/ea-officials/overview

Wage Theft Investigations (Follow-Up)

… of 17,191 cases, including 9,331 active investigations and 7,860 cases pending payment. Of these, 12,938 cases (75 … system did not provide management with accurate or useful case management reports. Key Findings We determined that the … reports that track information to monitor these plans and alert senior management to accounts in arrears. Other Related …

https://www.osc.ny.gov/state-agencies/audits/2015/05/22/wage-theft-investigations-follow

Street and Sidewalk Cleanliness (Follow-Up)

… Objective To assess the extent of implementation of the eight recommendations included in our initial audit report, Street and Sidewalk Cleanliness (Report 2019-N-1 ). About the … To assess the extent of implementation of the eight recommendations … included in our initial audit report Street and Sidewalk Cleanliness Report 2019N1 …

https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-follow

Hazard Mitigation and Coordination (Follow-Up)

To determine the extent of implementation of the six recommendations included in our initial audit report Hazard Mitigation and Coordination Report 2021N8

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-follow

Selected Procurement and Contracting Practices

… and services are obtained competitively and at reasonable prices. The audit covers the period April 1, 2012 through … goods and services are obtained at reasonable, competitive prices. Key Findings SUNY officials have generally … policies, including, but not limited to, documenting that prices are reasonable. Update the procurement card policy …

https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practices

Infrastructure Inspection and Maintenance (Follow-Up)

… Purpose To determine the extent of implementation of the seven … shortages have greatly inhibited the Corporation’s ability to address its priority maintenance needs. On April 1, 2016, … the transfer of the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed …

https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-follow

Purchasing and Procurement Practices (Follow-Up)

… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, …

https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-follow

State Comptroller DiNapoli Releases Audits

… not implemented. New York City Department for the Aging – Case Management (Follow-Up) (2025-F-3) The New York City … and entitlements needed to age safely at home and maintain their quality of life. Case management providers … Evacuation of Facilities in Disasters System (eFINDS) application to track in real time the location of individuals …

https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-audits

Fraud Prevention and Detection

This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.

https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdf

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