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School District Physical Education Compliance (2018-MS-3) - East Ramapo
School District Physical Education Compliance (2018-MS-3) - East Ramapo
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-east-ramapo-central.pdfCity of Newburgh – Budget Review (B20-6-12)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … revenue and expenditure projections in the City’s 2021 proposed budget. Background The City of Newburgh, … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Compliance With Jonathan's Law
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathans Law
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawCompliance With Jonathan's Law
To determine whether the Office of Mental Health is complying with the requirements established under Jonathans Law
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Navigation Law
… of Parks, Recreation and Historic Preservation (Parks) is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation … and 7,600 freshwater lakes and ponds, New York State is rich with opportunities for motorized water recreation. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawSchool District Physical Education Compliance (2018-MS-3) - Kenmore-Town of Tonawanda
School District Physical Education Compliance (2018-MS-3) - Kenmore-Town of Tonawanda
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-kenmore-town-of-tonawanda-union-free.pdfEnforcement of Commission Orders and Other Agreements
… Objective To determine whether the Public Service Commission (Commission) monitors utilities’ … across the State. Through its Department of Public Service (Department), the Commission works to ensure … to services to outlying areas, or enhance quality of service. These conditions are listed in Commission Orders …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsIslip Fire District – Disbursements (2020M-9)
… adequately supported. Did not always enforce the adopted travel policy when approving $125,028 in travel expenditures. District officials: Made 107 purchases … audit and approval for payment. Ensure that conference and travel expenditures are in compliance with the District’s …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Chautauqua Lake Central School District – Procurement (2024M-3)
… practices. Conduct a thorough and deliberate audit of each claim before authorizing payment. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/chautauqua-lake-central-school-district-procurement-2024m-3These Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on TOTS’ CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized by SED to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Purpose The objective of this performance audit was to assess the accuracy of the Workers’ Compensation Board’s … expenses and compliance with relevant statutes related to the administration of Sections 50(5) and 151 of the … To assess the accuracy of the Workers Compensation Boards …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Administration of Mitchell-Lama Waiting Lists
… Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists. Our … The Mitchell-Lama Housing Program (Program) was created in 1955 to provide affordable rental and cooperative housing … Program developments with approximately 68,000 apartments. In exchange for low-interest mortgage loans and real property …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCompliance With Payment Card Industry Standards
… colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the … 1,400 academic programs, 200 majors leading to associate and baccalaureate degrees, and 800 graduate degree programs …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsCity of Lockport - Budget Review (B1-16-16)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City's proposed budget for 2017. Background Chapter … City of Lockport Budget Review B11616 …
https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16Signal Maintenance, Inspections, and Testing
… performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … performed signal maintenance inspections and testing in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… providers’ compliance with applicable health and safety regulations is sufficient. Our audit scope … expressive/ aesthetic, physical, cognitive, linguistic, and cultural development. The early childhood agencies … school districts comprise a wide range of early child care and education providers, including: day care centers, nursery …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsOversight and Monitoring of the Universal Pre-Kindergarten Program
… require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, and … for the DOE to strengthen the systems it has in place to monitor payments to CBOs. For example: While all UPK … school year were not documented. Key Recommendations Work with the NYC Department of Health and Mental Hygiene to …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programIX.7.K Record Retention – IX. Federal Grants
… OSC suggests the records retained include: A copy of the grant application. The grant award document. All grantee requests for funds. Copies of grant expenditure and disbursement records. All notice of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionEastport-South Manor Central School District – Building Safety (2020M-18)
… not: Fix leaks in the HVAC system requiring buckets in the halls to collect leaked water. Create a corrective action …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18