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Oversight of School Safety Planning Requirements (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial audit report Oversight of School Safety Planning Requirements 2018S34
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followOversight of Nurse Hiring and Retention (Follow-Up)
… About the Program The New York City Health and Hospitals Corporation (Health and Hospitals) is a public benefit corporation created by the New York City Health and Hospitals … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-followOversight of Hazardous Materials and Waste (Follow-Up)
… to two University Centers (University at Buffalo and Stony Brook University) and five campuses (Plattsburgh, New Paltz, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/oversight-hazardous-materials-and-waste-followOversight of Residential Domestic Violence Programs (Follow-Up)
… of non-residential and residential domestic violence (DV) programs. OCFS’ Division of Child Welfare and Community … which is tasked with the licensing and oversight of DV programs in the State. Central Office oversees six … OCFS Central Office did not maintain adequate oversight of DV residences. OCFS officials placed constraints on our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followEnforcement of Commission Orders and Other Agreements
… its responsibilities, the Commission reviews and approves utility companies’ applications for potential mergers and … the approved acquisition/merger, or even revoke a utility’s license. The Commission also has the statutory … include advising the Commission on rate determinations, utility financing, consumer protection, and safety and …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsSelected Aspects of Subway Station Safety (Follow-Up)
… and walkways. The Division’s Operations Training Manual requires Station Supervisors (supervisors) to perform … surfaces, holes, water conditions, clogged drains, broken wall and floor tiles, graffiti surfaces) along with ensuring …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOversight of the STEM Incentive Program (Follow-Up)
… monitoring the Science, Technology, Engineering, and Mathematics (STEM) Incentive Program (Program) to ensure … to administer the Program. However, we identified issues that could affect many aspects of the Program. For …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followNational Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityProcessing of Sexual Offense Evidence Collection Kits
… 26, 2017 to be processed and results reported within 210 days of receipt at the lab, and kits received by law enforcement agencies on or after February 26, 2017 to be processed and reported on within 90 days of receipt at the lab. The Forensic Investigation …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kitsOversight of Smart Schools Bond Act Funds
… Education Department (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts … 1, 2015 through August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State … school aid they received. Districts must develop a Smart Schools Investment Plan (Plan) that details how they …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsCompliance With Freedom of Information Law Requirements
… 1970 by the New York State Legislature. Today, CDTA is the premier mobility provider in the Capital Region, providing …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsNational Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, OTDA obtains … insurance. OTDA uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/national-directory-new-hires-data-securityProtection of Managed Pollinators (Honey Bees) (Follow-Up)
… decades due to, among other issues, invasive pests and diseases (including American foulbrood – a highly contagious … level, but did not establish tolerance levels for other diseases, insects, or parasites. Additionally, Ag&Mkts did … within colonies by including additional tests for certain diseases, and could improve its efforts to ensure honey bees …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followOversight of Transportation Services and Expenses (Follow-Up)
… trucks) and large transportation (e.g., inmate buses, tractor trailers) vehicles. Many of DOCCS’s employees operate …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followPrivacy and Security of Student Data (Follow-Up)
… recommendations included in our initial audit report, Privacy and Security of Student Data (Report 2021-S-29 ). … follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State … with the legislation and regulations that govern data privacy and security. The audit covered the period from March …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followManagement and Maintenance of Non-Revenue Service Vehicles
… was $150 million, with, according to agency records, a replacement cost of $216.7 million. The fleet consists of trucks (light, medium, and heavy), SUVs, vans, cars, and other … extend their useful life. At SFS, PM includes annual and light service operations inspections, the timing of which …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesLicensing and Monitoring of Proprietary Schools (Follow-Up)
… York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals are granted for a period of 4 years. In order to be approved for the 2-year license, schools are required to submit certain financial …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followOversight of Adult Protective Services Programs (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followOversight of the Nourish New York Program
… Objective To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are … To determine if the Department of Agriculture and Markets AgMkts and the Department of Health DOH are …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programOversight of Chemical Dependence Residential Services (Follow-Up)
… our initial audit report, Oversight of Chemical Dependence Residential Services (2020-S-49) . About the Program The … 680,000 New Yorkers each year, including inpatient and residential services for about 8,000 individuals. OASAS’ regulations govern Chemical Dependence Residential Services (Part 819) delivered by certified …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-follow