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Security Over Critical Systems

… data. About the Program The Natural Heritage Trust (NHT) is a non-profit public benefit corporation of New York State, established in 1968. NHT’s mission is to receive and administer gifts, grants, devises, and … that share mission-compatible goals and purposes. NHT is governed by a four-member Board of Directors dedicated to …

https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systems

Professional Development - Auditors

… professional development of each member of our audit team. As an auditor with our office, you will receive … using computer-aided auditing techniques. As part of our team, you will be encouraged to pursue lifelong learning and … experience to further your professional development. Our on-the-job training will provide you with the expertise to …

https://www.osc.ny.gov/jobs/professional-development-auditors

Employee Incentive and Bonus Payments (Follow-Up)

… included in our initial audit report, Erie County Medical Center Corporation: Employee Incentive and Bonus Payments (Report 2016-S-29 ). Background Erie County Medical Center Corporation (ECMCC) is a public benefit … Authorities Law Section 3626 to manage the Erie County Medical Center health network. ECMCC is the only major public …

https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-follow

Metro Therapy, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported on the Consolidated … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost … Special Education Itinerant Teacher (SEIT) services to children between the ages of three and five years residing …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manual

Benefit Eligibility Assessment Process

… Purpose To determine whether the New York City Human Resources … (Client) eligibility, and when a Client is determined to be ineligible, denying, reducing or terminating the Client's benefits. As a last resort, Clients deemed to be ineligible are entitled to a Fair Hearing administered …

https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-process

Safety of Infrastructure (Follow-Up)

… safety. We found Parks needed to establish principles to guide selection of alternative solutions in cases where potentially …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-follow

Amusement Park and Fair Ride Safety

… from conducting site visits during most of the operating season, precluded us from having adequate assurance that all … rides had current inspections during the 2014 operating season. Key Finding We conducted site visits at 53 locations …

https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safety

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)

… Safety Responsibility Act (collectively, “Acts”) pursuant to Articles VI and VII of the Vehicle and Traffic Law. These … adequate insurance coverage, or are financially secure, to compensate persons they might injure or whose property … as a result of an accident. Department activities relating to the Acts fall into three program areas: the Dedicated …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-security

Oversight of Nurse Hiring and Retention (Follow-Up)

… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

Compliance With Executive Order 88 – Energy Efficiency in State Buildings

… Objectives To determine if the Department of Corrections and Community … Supervision (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive Order … To determine if the Department of Corrections and Community …

https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildings

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… Purpose The objective of our examination was to determine the appropriateness of New York State … the 553 payments, 380 were transacted, meaning the payment was either electronically deposited into the recipient’s bank account or the recipient’s check was negotiated. The remaining 173 payments were either …

https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individuals

Compliance With Requirements to Maintain Systems at Vendor-Supported Levels

… Objective To determine whether the Rochester-Genesee Regional Transportation Authority (RGRTA) was complying with … 2019 through April 3, 2019. About the Program RGRTA is a regional transportation authority established by New York … To determine whether the RochesterGenesee Regional Transportation Authority was complying with …

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

Controls Over Unclaimed Bottle Deposits (Follow-Up)

… The Department of Taxation and Finance (Department) is responsible for enforcing certain aspects of the New York … and one was partially implemented. The Department is not required to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to provide information on any actions …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-follow

Accounts Payable Advisory No. 3

… have multiple Address Sequences associated with a Vendor ID. While some vendors have a single default address which … vendor and address: Select the appropriate Vendor ID. Select the appropriate Address Sequence on the Invoice … populate the default address associated with the Vendor ID. Select the appropriate Address Sequence on the Payments …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/3-address-sequence

Community College Safety Reporting (2015-MS-2)

… statistics to the United States Department of Education (DOE) annually. Key Findings None of the community colleges … had inaccurately reported crimes in its ASR and to DOE. Herkimer and Niagara published ASRs with crime … that did not match the statistics they reported to DOE. Fulton could not support it had distributed the ASR in …

https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2

Length of Service Award Programs (2014-MS-1)

… District No. 3 [pdf] , Holtsville Fire District [pdf] , Lake Ronkonkoma Fire District [pdf] , Maynard Fire District … Fire Department [pdf] , Walden Fire District [pdf] , and West Seneca Fire District No. 5 [pdf] . Purpose of Audit The …

https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/06/length-service-award-programs-2014-ms-1

Village of Greenwich – Justice Court Operations (2014M-023)

… administrative services including the operation of a Justice Court with an elected Justice and an appointed court clerk. Key Findings The Justice did not consistently perform bank reconciliations and … Village of Greenwich Justice Court Operations 2014M023 …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/05/30/village-greenwich-justice-court-operations-2014m-023

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