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Schenevus Central School District – Budgeting (2014M-123)
… that the District’s unexpended surplus fund balance is in compliance with the legal limit. Review all reserve balances … determine if the amounts are necessary, reasonable and in compliance with statutory requirements and develop a plan to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/schenevus-central-school-district-budgeting-2014m-123Greenville Central School District – Information Technology (2021M-156)
… employees and is regularly reviewed and monitored for compliance. Design and implement procedures to monitor … employees’ computer use and implement procedures to ensure compliance with the policy. Periodically review user access …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156State Comptroller DiNapoli Releases State Audits
… Education Department (SED): League for the Handicapped, Compliance with the Reimbursable Cost Manual (2015-S-89) For … card late fees. State University of New York (SUNY): Compliance With Payment Card Industry Standards (2015-S-65) … SUNY schools were generally knowledgeable about PCI compliance and the need to protect credit card data from …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Audits
… meeting these requirements and significant differences in compliance among the locations tested. Auditors also found … State of New York (DASNY): Monitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30) … Education Department: Headstart of Rockland Inc. (HSOR): Compliance with the Reimbursable Cost Manual (2018-S-25) HSOR …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsEnforcement of Commission Orders and Other Agreements (2019-S-27) 180-Day Response
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27-response.pdfEnforcement of Commission Orders and Other Agreements (2018-S-27)
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27.pdfState Comptroller DiNapoli Releases State Audits and Examinations
… New York Regional Transportation Authority (Centro): Compliance With Payment Card Industry (PCI) Standards … The commission generally does not fine utilities to ensure compliance with regulations. Rather, it prefers to work with the utilities to achieve compliance, such as by requiring performance plans that can …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… rates. Work with Milestone officials to help ensure their compliance with Manual provisions. To Milestone: Ensure that … of Interest Bilingual SEIT and Preschool, Inc.: Compliance With the Reimbursable Cost Manual (2011-S-13) IncludED Educational Services, Inc.: Compliance With the Reimbursable Cost Manual (2010-S-59) … …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… of Interest Mill Neck Manor School for the Deaf: Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the Reimbursable Cost Manual (2010-S-69) … To …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… should not charge costs to the program that are not in compliance with the Manual. Explain Manual requirements to … Related Audits/Reports of Interest Henry Viscardi School: Compliance With the Reimbursable Cost Manual (2009-S-70) Special Education Associates, Inc: Compliance With the Reimbursable Cost Manual (2010-S-31) … To …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… a qualified Data Coordinator responsible for EO 95 compliance. However, Parks did not identify the total … as required by EO 95. Also, Parks has not incorporated compliance with EO 95 into its core business functions, and … Data. Develop procedures for incorporating Open Data and compliance with EO 95 into Parks’ core business and planning …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataOversight of School Safety Planning Requirements (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of School Safety … Act added Section 2801-a of the Education Law requiring public school districts, charter schools, and Boards of … district-wide safety plans (District Plans) and building level emergency response plans (Building Plans). Our …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followSchool District Physical Education Compliance (2018-MS-3)
To determine whether the 10 school districts that we audited provide PE classes consistently with the regulations of the Commissioner of the NYSED
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Compliance With State Arts Education Requirements (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Outstanding Violations … New York City Deparment of Education (DoE) students (in the 2011 graduating class) completed an Arts Education … there was a material risk that students throughout the NYC public high school system might not have obtained a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followBornhava – Compliance With the Reimbursable Cost Manual
… Other Related Audit/Report of Interest Jawonio, Inc.: Compliance With the Reimbursable Cost Manual ( 2015-S-49) … …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualCompliance With Freedom of Information Law Requirements
… the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit … show it provided the requested information. DOT was not in compliance with the statutory requirement to provide an … under the Freedom of Information Law FOIL and if DOT is in compliance with its responsibilities under FOIL …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsCompliance With Executive Order 95 (Open Data)
… Data. Develop procedures for incorporating Open Data and compliance with EO 95 into ORDA’s core business and planning …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… of the order have not been fully addressed. DEC was not in compliance with EO 95’s requirements regarding the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… complied with the requirements of EO 95, incorporating compliance with EO 95 into its core business functions. The …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of General Services (OGS) is complying with Executive Order … as required by EO 95. OGS maintains potentially high-value publishable State data it has not added to Open Data. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data