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Compliance With Executive Order 95 (Open Data) (2019-S-39) 180-Day Response
To determine whether the Office of General Services is complying with Executive Order 95, including providing, in a timely manner, publishable State data to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s39-response.pdfCompliance With Executive Order 95 (Open Data) (2019-S-16) 180-Day Response
To determine whether the Department of State is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s16-response.pdfInspecting Highway Bridges and Repairing Defects
… January 2008 and December 2012, 1,137 flags were issued on these highway bridges. The Authority does not use the term … Management and Oversight of Structural Defects on Highway Bridges (2012-F-18) Thruway Authority: Inspecting …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli: Localities Spending More to Address Climate Change Hazards
… P. DiNapoli. “Climate change poses significant threats to communities in New York. Concerns are growing about severe … rising sea levels that threaten both coastal and inland communities,” DiNapoli said. “Local governments are … City that had registered to take part in Climate Smart Communities, a state program addressing climate change. The …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-localities-spending-more-address-climate-change-hazardsThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… whether the costs reported by The Arc Erie County New York (Arc Erie) on its Consolidated Fiscal Reports (CFRs) … Reporting and Claiming Manual (CFR Manual). The audit covered the expenses reported on ARC Erie’s 2018 and 2019 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualOversight of Weights and Measures Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Weights and … of all commercial devices used to measure commodities sold on the basis of weight, volume, or size to ensure accuracy of … the conduct of the inspections and the enforcement of the law and regulations. Municipalities are required to maintain …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followDivision of Housing and Community Renewal Bulletin No. DH-12
… If the resulting salary is above the current salary of the new grade, it is entered as the FIS Salary and will be paid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-12-performance-advance-payments-rent-regulations-servicesDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… State Association of Counties Executive Director Stephen Acquario. “But let’s give credit where credit is due. The …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataLeake and Watts Services, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-73)
To determine whether the costs reported by Leake and Watts Services, Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s73.pdfParsons Child and Family Center: Compliance With the Reimbursable Cost Manual (2019-S-25)
To determine whether the costs reported by Parsons Child and Family Center (Parsons) on its Consolidated Fiscal Report (CFR) were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s25.pdfOversight of Runaway and Homeless Youth (Follow-Up)
… included in our initial audit report, Oversight of Runaway and Homeless Youth (Report 2019-S-47 ). About the Program … unaccompanied youths. The Office of Children and Family Services (OCFS) oversees a network of supports designed to … Plan is a local, 5-year plan (with annual updates) for the provision of services and the allocation of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followCollection of Lease and Permit Revenues (Follow-Up)
… extent of implementation of the four recommendations made in our initial report, Assessment and Collection of Lease and Permit Revenues ( 2012-S-6 ). … $1.4 million at least six years past due. Of 45 permits with past due balances we reviewed, the Department had not …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followDiNapoli: State Pension Fund Reaches Agreements with Companies to Evaluate and Set Greenhouse Gas Emissions Reduction Targets
… State Common Retirement Fund (Fund) has reached agreements with four major U.S. companies to evaluate and set targets to … agreements, the Fund withdrew its shareholder resolutions with the companies. “More companies understand that reducing … long-term success and benefit investors," DiNapoli said. “With these agreements, the companies are contributing to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-state-pension-fund-reaches-agreements-companies-evaluate-and-set-greenhouse-gas-emissionsOversight of the Early Intervention Program
… Objective To determine whether the New York State Department of Health (Department) is effectively … July 2018 through February 2022. About the Program When a child has a developmental delay or disability, their early …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programThe Tourism Industry in New York City: Reigniting the Return - April 2021
New York City must develop a proactive strategy that cultivates and attracts international and business travelers to restore the tourism industry to robust health and return to a path of continuous and shared growth.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2022.pdfDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… Parks across New York State were found to have inaccessible entrances and restrooms, obstacles on … promote inclusivity and broad access to all the resources it has to offer, and this includes our state parks and … January 2018 to October 2022 and examined 1,446 amenities such as restrooms, campsites, swimming areas, playgrounds, …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesAll-Agency Contract Evaluation System (2019-S-14)
To determine whether Metropolitan Transportation Authority Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation review process and taking action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s14.pdfAll-Agency Contract Evaluation System (2019-S-14) 180-Day Response
To determine whether Metropolitan Transportation Authority Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency Contract Evaluation review process and taking action where performance ratings are less than satisfactory.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s14-response.pdfOversight of Transportation Services and Expenses (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Oversight of Transportation Services and Expenses (Report 2021-S-1 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followDiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… provides an overview of these revenue sources and how they have affected local budgets in recent years. “With pandemic … Taxpayers in the Dark The number of local governments that have failed to file timely annual financial reports [AFRs] … County) and the City of Dunkirk (Chautauqua County), which have had problems filing recent AFRs, both needed state …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governments