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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.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
… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation and Developmental … residing in facilities operated, licensed, or certified by the Office for People With Developmental Disabilities, the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Navigation Law
… ensure boaters’ safety and quality of life on State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from … fatalities, and injuries by waterway for the year. In tandem with data from past years, Parks uses the …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawCity of Newburgh – Budget Review (B20-6-12)
… shortfalls based on revenue estimates for sales and use tax. Budgeted overtime funding for firefighters ($1.2 … have exhausted at least 92.2 percent of its Constitutional Tax Limit (CTL). If the adopted levy increases to above 100 … in revenue. Review the revenue estimate for sales and use tax and amend as necessary. Pass a resolution to raise water …
https://www.osc.ny.gov/local-government/audits/city/2020/11/13/city-newburgh-budget-review-b20-6-12Islip 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
… hold utilities accountable when the terms and conditions of those agreements are not met, including applying monetary … regulates 650 utilities responsible for a wide range of services across the State. Through its Department of Public Service (Department), the Commission works to …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsChautauqua Lake Central School District – Procurement (2024M-3)
… procure fuel in compliance with the District’s policies. When District officials deviate from adopted policies, there … risk that goods and services will not be obtained at a favorable cost. District officials: Did not seek competition for fuel purchases made from a single vendor totaling …
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
… Objective To determine whether the costs reported by These Our … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently …
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
… and nonoccupational disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided by their employers. The Board is also responsible for tracking its costs to administer the Workers’ … errors in its 2014-15, 2015-16, and 2016-17 statements for the Self-Insurers (WCL Section 50(5)) assessment, …
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
… limitations on profit and supervision by the Division of Housing and Community Renewal (DHCR), an agency within … on waiting lists maintained by DHCR’s Automated Waiting List (AWL) system. When there are vacancies, applicants … the development accepts new applicants; when a list is “closed,” the development does not accept new applicants, …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsCompliance With Payment Card Industry Standards
… and whether selected CUNY colleges are in compliance with PCI standards. Our audit scope covered the period … accept credit cards as a method of payment must comply with the Data Security Standards (DSS) established by the PCI … to protect cardholder data. Entities that do not comply with PCI DSS may be subject to fines and penalties, as well …
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 Payment Card Industry Standards
… selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and … York (SUNY) is the largest comprehensive university system in the United States, consisting of 64 institutions and about … Among a range of issues, we identified weaknesses in: the completeness of systems’ component inventories; …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsCompliance With Outcome Reporting Requirements
… the allocation of hundreds of millions of dollars in grants, loans, and other incentives to private companies, … vary, often with many of the requirements specified in the legislation that established the program. Key Findings … As a result, the level of transparency and accountability in these publicly funded initiatives is diminished and policy …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsCompliance With Jonathan’s Law (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program In February 2007, Jonathan Carey, a 13-year-old non-verbal … autistic and developmentally disabled boy, died while in the care of a State facility operated by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followCompliance With the Clery Act
… information required by the Clery Act, and whether SUNY's System Administration provided the colleges with sufficient … guidance and training. The audit covered the crime reporting component for calendar year 2012. Background … Federal Bureau of Investigation's Uniform Crime Reporting Handbook. Additionally, colleges are required to submit crime …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-act