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Lead Contamination of State Armories (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followDetermination of Residency for Tuition Purposes
… must have established their domicile in the State for a 12-month period immediately preceding the date of registration. … the student’s principal or permanent home for the previous 12-month period. The Residency Policy also states that a …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesOversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted … establish training and safety technique requirements for school bus drivers and school bus safety training instructors …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Transportation Services and Expenses
… Objective To determine if the Department of Corrections and Community Supervision (Department) has … March 2019 to July 2021 for WEX fueling data and the month of March 2021 for Fuelmaster information. About the Program … is responsible for the confinement and rehabilitation of approximately 30,500 individuals in custody and the …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyOversight of the Farm-to-School Program (Follow-Up)
… financial assistance to promote the purchase of State farm products by schools, universities, and other educational …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of Construction Management Contracts (Follow-Up)
… is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, … construction manager of a $25 million Niagara Falls State Park revitalization project. After several amendments, this …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followSelected Aspects of Supporting Small Businesses
… employees. Businesses with up to four employees that had a decline in revenue of at least 25% were eligible to receive a grant covering 40% of their payroll for 2 months, up to a maximum of $27,000. Businesses that received grants were …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followAdministration of Self-Insured Workers’ Compensation Plans
… Every year, tens of thousands of New Yorkers suffer an injury or occupational illness related to their work. Almost … Findings We found that there is room for improvement in how the MTA’s three self-insured agencies are administering …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansLicensing and Monitoring of Proprietary Schools
… schools and utilizing its database to look for warning flags of future closings. The audit covers the period January …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… and cooperative (co-op) housing to middle-income families. A total of 269 State-supervised developments, with over … are statutorily permitted to voluntarily dissolve (buy out) and leave the Program. When developments buy out, … are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for middle-income families. …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followAccountability and Surplussing of Vehicles (Follow-Up)
… initial audit report, Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office … February 2021, these four DDSOs had a fleet of about 455 vehicles. About 134 of the 455 vehicles were assigned to the transportation offices of the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followImplementation of the Security Guard Act
… Objective To determine whether the Department of State (Department) is adequately monitoring and enforcing the … To determine whether the Department of State is adequately monitoring and enforcing the requirements …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actOversight of Runaway and Homeless Youth
… if the Office of Children and Family Services (OCFS) is adequately overseeing runaway and homeless youth and … county – regardless of whether it receives OCFS funding – is required to complete and submit a Child and Family … of services and the allocation of resources. OCFS is responsible for reviewing and approving all county …
https://www.osc.ny.gov/state-agencies/audits/2020/08/06/oversight-runaway-and-homeless-youthOversight of Child Protective Services (Follow-Up)
… had not yet developed a plan on how to do so. Further, closure codes for non-report calls could more accurately reflect the nature of closure and why the call did not result in a report. …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followOversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all … To determine whether the Department of Health was effectively administering the Early …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programPrivacy and Security of Student Data
… safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the … Department is part of the University of the State of New York, one of the most complete, interconnected systems of … safety and privacy of students data and is monitoring New York State school districts to ensure they are complying with …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataOversight of Water Supply Emergency Plans
… providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated … is responsible for overseeing the delivery of drinking water to ensure that it is suitable for people to drink. Its Bureau of Water Supply Protection (Bureau) is responsible for providing …
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansOversight of School Safety Planning Requirements
… response plans (Building Plans). The Law outlines general requirements for the plans, but the specifics are left up to … monitoring School Districts’ compliance with the requirements for school safety planning and, consequently, does not have assurance that the requirements are being met. We found that Department efforts …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirements