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:
2022 Management & Operations Audit
2018 Management & Operations Audit
- 2022 Annual Report on 2018 Management and Operations Audit (Dated November 2022)
- 2021 Annual Report on 2018 Management and Operations Audit (Dated November 2021)
- 2020 Bi-Annual Report on 2018 Management and Operations Audit (Dated June 2020)
- 2020 Bi-Annual Report on 2018 Management and Operations Audit (Dated February 2020)
- 2019 Annual Report on 2018 Management and Operations Audit (Dated September 2019)
- 2018 Management and Operations Audit Implementation Plan (Dated October 2018)
- 2018 Northstar Management and Operations Audit Final Report (Dated June 2018)