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Audit of the Tuition Assistance Program at Pratt Institute

… Purpose To determine whether Pratt Institute complied with the Education Law (Law) and the Commissioner of Education's Rules and Regulations (Regulations) when … To determine whether Pratt Institute complied with the Education Law Law and the Commissioner of Educations …

https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-institute

Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)

… extent of implementation of the five recommendations made in our audit report, Unnecessary Medicaid Payments for … Health (Department) had adequate policies and procedures in place to ensure proper Medicaid payments for foster care children placed in voluntary agencies. The Department administers the New …

https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-follow

Review of Credit Card Expenses at Finger Lakes DDSO

… was to determine whether Finger Lakes DDSO adhered to State purchasing laws, rules and regulations, and guidelines (collectively, New York State procurement requirements) for the purchase of food and … making these purchases, employees must follow New York State procurement requirements, which are designed to …

https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddso

Institute of Technology at Utica/Rome – Selected Employee Travel Expenses

… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State as well as other outliers. These employees incurred … March 31, 2011. One of these employees worked at the State University of New York Institute of Technology (SUNYIT) …

https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expenses

Audit of the Tuition Assistance Program at Plaza College

… officials comply with requirements relating to full-time attendance, good academic standing, and accelerated TAP …

https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-college

Vacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)

… occur, applicants should generally be offered and awarded apartments in the order their names appear on the lists – … of Housing Preservation and Development’s (HPD) approval. Apartments in Mitchell-Lama developments tend to be very … affordability; consequently, the waiting lists for these apartments can be quite lengthy. As of August 2, 2019, …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-follow

Controls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)

… and the loss of much-needed space to accommodate a growing population. Prior audits have identified a range of … to the health and safety of this already vulnerable population. The City has addressed this issue with a marked … of approximately $9.7 million. Notably, one project, the East 119 Street project, was originally expected to cost …

https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-follow

Homeless Outreach Program at the Long Island Rail Road

… stations on 11 different branches, including City Terminal Zone. The presence of the homeless at LIRR stations is a …

https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-road

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… availability of information. This includes requirements for ensuring systems are maintained at vendor-supported … ensure they are keeping the systems they are responsible for up to date. Implement the remaining recommendation …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/compliance-requirements-maintain-systems-vendor-supported-levels

Selected Safety and Security Equipment at Train Stations (Follow-Up)

… Electronic and Electrical Maintenance Division (EEMD) technicians perform preventive maintenance and repairs on …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-follow

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… Electronic Maintenance Division (EMD) is responsible for maintaining and monitoring the equipment used to ensure … 4 video cassette recorders, and related accessories (e.g., camera components, power supplies, cables). As of May 22, … stations. EMD has a CCTV preventive maintenance schedule for all installed CCTV cameras and recording devices. EMD is …

https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow

Overtime at State Agencies Reached All-Time High in 2020

… The total cost of overtime in 2020 at state agencies reached an all-time high at more … earnings comprised 4.8 percent of total payroll spending in 2020, an increase from the 4.2 percent average from 2011 … nearly every aspect of our lives and the men and women in public employment stepped up to help keep the public safe …

https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020

DiNapoli Seeks Increased Diversity at Pension Fund's Portfolio Companies

… and inclusion (DEI) issues. “We encourage the Fund’s portfolio companies to ensure diversity, equity and inclusion … DiNapoli’s shareholder proposals filed at Universal Health Services, Inc. and Brinker International, Inc. ask the … to prevent harassment and discrimination, including the number of pending complaints, the number and dollar amounts …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-seeks-increased-diversity-pension-funds-portfolio-companies