Search
Eastport-South Manor Central School District – Building Safety (2020M-18)
… years deemed necessary by the New York State Commissioner of Education (Commissioner) and needed repairs are completed … on an issue that was raised in the District’s response letter. … Determine whether District officials provided …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18West Seneca Fire District #4 – Procurement (2020M-52)
… proposals or quotations may not be in the best interest of the District, purchases not required to be bid and …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52NFC Development Corporation – Project Approval and Monitoring (2021M-11)
… with established guidelines and ensured businesses’ compliance with agreements. Key Findings Corporation … to ensure they are creating and retaining jobs in compliance with the terms of the agreements. Corporation … with established guidelines and ensured businesses compliance with agreements …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoringSelected Financial Management and Administrative Practices
… determine whether the Office of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesCompliance 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-standardsCompliance With Jonathan’s Law (Follow-Up)
… under Jonathan’s Law. We determined that OPWDD did not implement processes to effectively monitor whether … required time frames. We also found that Facilities did not always provide records to qualified persons when … OPWDD officials made limited progress in addressing the problems identified in the initial audit report. Of the …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followCompliance With Outcome Reporting Requirements
… Reporting requirements for specific programs vary, often with many of the requirements specified in the legislation … for less than half of them. In addition, 12 programs with appropriations during the period totaling over $500 million were not reported on at all. ESD had annual …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsCompliance With the Clery Act
… from financial aid programs. Key Recommendations Develop strategies to enhance compliance with the Clery Act. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-acteLearning Videos and Resources
… of Deposit (CD) Accounts – New Resources from this Video NYS Abandoned Property Law Industry Handbooks Due … Processing Unit at [email protected] Due Diligence Process Video Resources from this Video Due Diligence Requirements NYS Abandoned Property Law …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesComptroller DiNapoli Releases Special Education Audits
… In 2013, the state enacted legislation requiring the … years ended June 30, 2013, auditors identified $655,055 in reported costs that did not comply with SED requirements … than personal service costs. State Education Department: Words ‘N Motion Special Education Programs, Compliance with …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York (CUNY) – …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followRockville Centre Union Free School District – Information Technology (2023M-140)
… did not monitor users’ compliance with the District’s AUP. Of the 37 network users we reviewed: Fifteen network users … information (PPSI) on District computers at greater risk of misuse or loss is increased. Key Recommendations Monitor … resources and data management regulations. Limit the use of IT resources to only include District activities. …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… than 45,300 total units. Each development is administered by either a Board of Directors (cooperatives) or a managing … on a manually maintained waiting list (list) created by HPD staff and subsequently maintained by the respective managing agents. As vacancies occur, …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsOversight of School Fire Safety Compliance
… (Department) is providing effective oversight to ensure school compliance with required fire safety procedures … a review of compliance issues for schools operating within New York City. The audit covered the period January 1, 2013 … fire drills, and other fire safety activities. Each public, private, charter, and Board of Cooperative …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… to Joia were for patients who lived approximately one hour away (one way); and 134 of the 270 claims in the … questionable patient signatures denoting prescription pick-ups (e.g., the signatures looked identical for different …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOversight of School Fire Safety Compliance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our original report Oversight of School Fire Safety Compliance 2015S86
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followRockland County – Budget Review (B21-6-12)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Countys proposed budget for the 2022 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12County 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-b19-6-9Tioga 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-83DiNapoli: School Bus Safety Needs Improvement
… Watertown City School District (Jefferson) and the West Irondequoit Central School District (Monroe). Of the … Springs met none. Clarence, Cornwall, Watertown and West Irondequoit only met one of the requirements. Not All … to Drug and Alcohol Testing Drivers for Cornwall and West Irondequoit were all documented as subject to random …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvement