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Oversight of Hazardous Materials and Waste (Follow-Up) (2019-F-47)
To assess the extent of implementation of the three recommendations included in our initial audit report, Oversight of Hazardous Materials and Waste ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f47.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-17) 30-Day response
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17-response.pdfOperational Training and Medical Assessments of Train Crews (Follow-Up) (2019-F-18)
To determine the extent of implementation of the three recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f18.pdfOversight of Obesity and Diabetes Prevention Programs (Follow-Up) (2019-F-43)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Obesity and Diabetes Prevention ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f43.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up) (2019-F-17)
To determine the extent of implementation of the five recommendations included in our initial report, Operational Training and Medical Assessments of Train...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f17.pdfFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up) (2019-F-4)
To determine the extent of implementation of the five recommendations included in our initial report Facility Oversight and Timeliness of Response to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f4.pdfOversight of Weights and Measures Programs (Follow-Up) (2019-F-11)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Weights and Measures Programs.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f11.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (Follow-Up) (2017-F-25)
To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f25.pdfMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up) (2018-F-22)
To determine the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Not-for-Profit Cemeteries for Fiscal S
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f22.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13)
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13.pdfCriminal History Background Checks of Unlicensed Health Care Employees (Follow-Up) (2018-F-13) 30-Day Response
To determine the extent of implementation of the one recommendation included in our initial audit report, Criminal History Background Checks of Unlicensed...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f13-response.pdfHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hawthorne Foundation, Inc. (Hawthorne) … calculated, sufficiently documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualInternal Controls Over Selected Financial Operations (Follow-Up)
… permits such as those for brewery tastings. The application and fee requirements depend on the type of license or fee and the location. For the calendar year ended …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followCompliance With Payment Card Industry Standards (Follow-Up)
… audit contained three recommendations to CUNY to develop strategies to enhance compliance with PCI DSS, update …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1030
… Purpose To inform agencies of OSC’s automatic processing and to provide instructions to … (Bargaining Unit 91) Background Pursuant to Chapter 150 of the Laws of 2010 and a GOER memorandum dated 10/29/10, a Uniform … To inform agencies of OSCs automatic processing and to provide instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1030-2010-uniform-allowance-and-uniform-clothing-allowance-security2022 Munis in Stess
FSMS - 2022 Munis in Stess
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2022/pdf/2022-munis-stressed.pdf2021 Munis in Stress
FSMS Municipalities in Stress - 2021
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/2021/pdf/2021-munis-stressed.pdfEnroll in a Pension Plan
Enroll in a Pension Plan
https://www.osc.ny.gov/files/state-agencies/payroll/2021/pdf/Enroll-in-a-Pension-Plan.pdfIDA Projects in 2008
IDA Projects in 2008
https://www.osc.ny.gov/files/local-government/publications/excel/idaprojects2008.xlsSelected Aspects of Subway Station Safety
To determine if the Metropolitan Transportation Authoritys New York City Transit Division of Station Environment and Operations has taken appropriate steps to make
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safety