Management and Operations Audits
Every 5 years the Long Island chapter of the New York State Department of Public Service (DPS) contracts an independent third-party vendor to audit LIPA and PSEG Long Island’s management and operations across nearly all departments and functions of the utility. The audit, an intensive, collaborative process between the independent auditing company, DPS, LIPA, and PSEG Long Island concludes with a final report proposing recommendations in areas of the business that DPS and the auditors deem need improvement. It is then voted on by the LIPA Board of Trustees for adoption and implementation by LIPA and PSEG Long Island.
DPS provides quarterly reports on LIPA and PSEG Long Island’s progress implementing these recommendations concluding with an annual report to the LIPA Board of Trustees. These reports are available in the menu below.
The last DPS Management Audit was voted on by the LIPA Board at its meeting on April 17th, 2024 and proposed 80 recommendations in areas including governance, program and project management, customer operations and communications, system planning, amongst other areas.
You can view all the recommendations and the final report here.
Please select from the listings below:
- 2024 DPS Management and Operations Audit
- 2022 DPS Management and Operations Audit Annual Report – November 16, 2022
- 2021 DPS Management and Operations Audit Annual Report – November 17, 2021
- 2020 DPS Management and Operations Audit Implementation Plan, Progress Report – June 25, 2021
- 2020 DPS Management and Operations Audit Implementation Plan, Progress Report – February 24, 2021
- 2020 DPS Management and Operations Audit Implementation Plan, Progress Report – June 24, 2020
- 2020 DPS Management and Operations Audit Implementation Plan, Progress Report – February 24, 2020
- 2019 DPS Management and Operations Audit Annual Report – September 25, 2019
- 2018 DPS Management and Operations Audit
- 2018 DPS Management and Operations Audit Implementation Plan
- 2018 DPS Management and Operations Audit Implementation Plan, Progress Report – October 24, 2019
- 2018 DPS Management and Operations Audit Implementation Plan, Progress Report – June 24, 2019
- 2018 DPS Management and Operations Audit Implementation Plan, Progress Report – February 24, 2019
- 2013 DPS Management and Operations Audit
