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Selected Aspects of Safety and Security in Subway Facilities
… as cameras, for small or temporary projects. As of May 2022, Transit had 1,075 closed-circuit television (CCTV) … The responses to the 141 electronic work orders (tickets) sampled from the period September 1, 2019 through July 21, 2022 were delayed by as much as 2 years beyond the required …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… that contains access to law library material and a static content tablet that provides telephone access and … secure messages. All secure messages are subject to content screening by authorized facility staff. Upon release … through secure messaging, and its secure message content screening process does not adequately capture all …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… included in our initial audit report, Patient Safety Center Activities and Handling of Revenues (Report 2019-S-15 … to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within the Department of Health … included in our initial audit report Patient Safety Center Activities and Handling of Revenues Report 2019S15 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
To determine whether the 20 reduction in energy use required by Executive Order 88 was achieved by April 1 2020 and whether the New York Power Authority NYPA provided the required oversight to the Affected State Entities ASEs in line with Executive Order 88 Guidelines
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … the number of deaths at nursing homes by as much as 50%. All told, for the nearly 10-month period from April 2020 to … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… ). About the Program Empire State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development programs. Its mission is to promote a vigorous and growing State economy; encourage … encompassing more than 5,000 associated projects. ESD is statutorily required to report on its economic assistance …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followAnnual Assessment of Market Orders for 2015 and 2016
… 2014 through June 30, 2016 for the Apple and Sour Cherry Market Orders and the period April 1, 2014 through March 31, … About the Program During the audit period, the Department’s Market Order Administration was responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016Selected Safety and Security Equipment at Train Stations (Follow-Up)
… of the two recommendations included in our initial report, Selected Safety and Security Equipment at Train … and a technician will address the condition. Our initial report, issued on April 12, 2018, determined that SIR did not … addressing the problems we identified in the initial audit report. Of the two audit recommendations, one was implemented …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followMaintenance, Inspection, and Testing of the Event Recorder System
… annual ridership was over 89.3 million. As part of its railway intermodal transportation mission, the LIRR installed … training. Prepare and maintain documentation of the repair work done to make the ERS fully functional, including, but not limited to, the repair work done, the employee who did the work, the date work was …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 million active and retired … Related Audits/Reports of Interest New York State Health Insurance Program: UnitedHealthcare - Upcoding of Selected …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesAwarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … in our original audit. Of the three prior recommendations, all three were implemented. Key Recommendations None Other … To determine the extent of implementation of the three recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… our initial report, Selected Safety and Security Equipment at Subway Stations ( 2016-S-92 ). About the Program The … placed cameras’ input is observed on monitors off site. As of May 16, 2019, Transit had installed 9,290 CCTV surveillance cameras, 1,712 monitors, 334 digital video recorders, 4 video cassette recorders, and related …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, … how to deal with emergency situations. Training for all positions is conducted both in the classroom and in … To determine the extent of implementation of the five recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three … Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville Terminal. … SIR is a separate operating unit, reporting to Transit’s Department of Subways. Train crews consist of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followDivision of Housing and Community Renewal No. DH-130
… Purpose: The purpose of this bulletin is to inform the Division of … review after the automatic payments have been processed. All reports will be sorted by Department ID, then by employee … – Mass Increment Payment Report This report identifies all employees who received the automatic April 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-130-april-2024-district-council-37-dc-37-performanceAshville Fire District – Procurement and Board Oversight (2025M-81)
… used by the District to purchase a custom pumper fire truck. We included this purchase because the final payment … for fire trucks that were subject to competitive bidding requirements and with a combined total purchase cost of … delivery of a mini-pumper, which the vendor had on hand because another fire district did not take delivery of …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/ashville-fire-district-procurement-and-board-oversight-2025m-81Caneadea Fire District – Treasurer’s Records and Reports (2025M-118)
… [read complete report – pdf] Audit Objective Did the Caneadea Fire District (District) Secretary/Treasurer … Audit Period January 1, 2023 – June 30, 2025 Understanding the Audit Area A fire district’s treasurer should record and … Audit Summary The Treasurer did not record and report all financial transactions in a timely and accurate …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/30/caneadea-fire-district-treasurers-records-and-reports-2025m-118DeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program Lead is a metal that was … water outlets the District sampled for Cycle Two testing, 29 water outlets exceeded the lead action level. We determined that eight of these 29 outlets (28 percent) with actionable lead levels were still in service …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4Village of Canton – Clerk-Treasurer’s Records and Reports (2021M-101)
… the Village’s financial affairs and financial condition is inhibited. Key Recommendations Maintain proper accounting …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-canton-clerk-treasurers-records-and-reports-2021m-101Town of Varick – Water and Sewer Operations (2021M-46)
… of Varick (Town) officials effectively managed the water and sewer districts’ financial operations. Key Findings Town … did not effectively manage most aspects of the water and sewer districts’ financial operations. Officials did not: … budgets over the last three years. Adopt fund balance and reserve policies, formal multiyear financial and capital …
https://www.osc.ny.gov/local-government/audits/town/2022/02/04/town-varick-water-and-sewer-operations-2021m-46