Search
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.pdfVoluntary Compliance Self-Audit Checklist
… provided. If it appears that your company may be holding unclaimed funds, we will send the contact an enrollment email for the …
https://www.osc.ny.gov/unclaimed-funds/reporters/voluntary-compliance-self-audit-checklistCompliance 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
… use NIMRS to capture information related to Jonathan’s Law compliance and cannot readily determine whether Facility …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Navigation Law
To determine if Parks is adequately monitoring and enforcing requirements to ensure boaters safety and quality of life on State waters
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawCity of Newburgh – Budget Review (B20-6-12)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … close gaps in the budget decreases the fund balance that is available to cover unforeseen circumstances. The City …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Islip Fire District – Disbursements (2020M-9)
… Objective Determine whether disbursements were made in compliance with New York State General Municipal Law and the … Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Ensure … response. … Determine whether disbursements were made in compliance with New York State General Municipal Law and the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-disbursements-2020m-9Enforcement of Commission Orders and Other Agreements
… Public Service Commission (Commission) monitors utilities’ compliance with merger/acquisition Commission Orders and … The Department does not sufficiently monitor utilities’ compliance with all conditions listed in Orders, and in some … interim measures of performance and consequences for non-compliance. The Department lacks policies and procedures for …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsChautauqua Lake Central School District – Procurement (2024M-3)
… School District (District) officials procured fuel in compliance with the District’s procurement policies. Key Findings District officials did not procure fuel in compliance with the District’s policies. When District … School District District officials procured fuel in compliance with the Districts procurement policies …
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
To determine whether the costs reported by These Our Treasures Inc on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education programs and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualSchool 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.pdfCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… Board’s (Board) reported assessable expenses and compliance with relevant statutes related to the … Compensation Boards reported assessable expenses and compliance with relevant statutes related to …
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 audit … Housing Program units are assigned to eligible tenants in compliance with properly established waiting lists …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsCompliance With Payment Card Industry Standards
… to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the … policies in areas such as academic affairs, legal and compliance issues, facility management, and IT security, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsCity of Lockport - Budget Review (B1-16-16)
City of Lockport Budget Review B11616
https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16Compliance With Outcome Reporting Requirements
To determine whether Empire State Development ESD meets legal and regulatory requirements to report on the outcomes of its programs and initiatives and wheth
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsCompliance With Jonathan’s Law (Follow-Up)
… recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About … three recommendations included in our initial audit report Compliance With Jonathans Law Report 2017S67 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followCompliance With the Clery Act
… the Office of the State Comptroller examined SUNY's compliance with the Clery Act. Key Findings SUNY's System … and the 29 State-operated colleges have improved their compliance with the Clery Act since our previous report; … and/or incomplete policy and procedure statements. Non-compliance with the reporting requirements could result in …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actCompliance With Payment Card Industry Standards
… of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … All industries that accept credit cards as a method of payment must comply with the Data Security Standards (DSS) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standards