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School District Physical Education Compliance (2018-MS-3) - South Huntington
School District Physical Education Compliance (2018-MS-3) - South Huntington
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-south-huntington-union-free.pdfSchool District Physical Education Compliance (2018-MS-3) - South Colonie
School District Physical Education Compliance (2018-MS-3) - South Colonie
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-District-PE-Compliance-south-colonie-central.pdfSchool 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 Lockport - Budget Review (B1-16-16)
… Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the "Act"), authorized …
https://www.osc.ny.gov/local-government/audits/city/2016/11/04/city-lockport-budget-review-b1-16-16Islip Fire District – Disbursements (2020M-9)
… totaling $163,233 without an approved purchase order prior to the purchase being made. Key Recommendations Consult an …
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
… or enhance quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an … inspects utility facilities; conducts and participates in hearings; oversees management and operations audits; and … and gas utilities’ performance related to benchmarks set in utility performance plans. Key Findings The Department …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsChautauqua Lake Central School District – Procurement (2024M-3)
Determine whether Chautauqua Lake Central 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-3Tioga Central School District – Cash Management (2020M-83)
… investment policy. Had officials invested available funds in a financial institution with higher interest rates, the … funds for investment. Ensure excess funds are invested in a manner, within legal limits, to maximize interest … action. Appendix B includes our comments on issues raised in the District’s response letter. … Determine whether Tioga …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/tioga-central-school-district-cash-management-2020m-83County of Rockland - Budget Review (B19-6-9)
Determine whether the significant revenue and expenditure projections in the Countys proposed budget for the 2020 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9Rockland County – Budget Review (B21-6-12)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and … overrides the tax levy limit. … The purpose of our budget review was to determine whether the significant revenue and …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… our audit pursuant to legislative mandates included in these statutes, which direct the State Comptroller and the … Board to ascertain the annual amount of expenses incurred in the administration of these Laws. Our audit covered the … the State. Key Findings The Board has adequate procedures in place to ensure that it accurately identifies and reports …
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-listsSchool 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 Jonathan's Law
… covers the period April 1, 2015 through April 25, 2019. About the Program In February 2007, Jonathan Carey, a …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawCompliance With Jonathan's Law
… covers the period April 1, 2015 through January 9, 2019. About the Program In February 2007, Jonathan Carey, a …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawVoluntary 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 Navigation Law
… the period from January 1, 2017 through October 31, 2019. About the Program With its vast network of waterways, including about 70,000 miles of rivers and 7,600 freshwater lakes and … recreational boating accidents and inform the public about recreational boating activity in the State. Key …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawSignal Maintenance, Inspections, and Testing
To determine if the Metropolitan Transportation Authoritys New York City Transit performed signal maintenance inspections and testing in compliance with
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment … Card Industry (PCI) standards and whether SUNY System Administration has provided sufficient guidance to the … compliance. Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… providers, including: day care centers, nursery schools, Head Start programs, group family or family day care …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements