Search
Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… monitoring of the Universal Pre-Kindergarten providers’ compliance with applicable health and safety regulations is … inspect their UPK provider locations for health and safety compliance. Key Recommendations Develop requirements and … districts’ oversight and inspections of health and safety compliance of all UPK providers. Other Related Audit/Report …
https://www.osc.ny.gov/state-agencies/audits/2016/12/20/universal-pre-kindergarten-program-monitoring-health-and-safety-requirementsOversight and Monitoring of the Universal Pre-Kindergarten Program
… monitoring of Universal Pre-Kindergarten (UPK) programs’ compliance with applicable health, safety, and financial … to determine the adequacy of the DOE’s monitoring of their compliance with applicable health and safety regulations and … of the Health Code and better monitoring of UPK providers’ compliance with the applicable provisions of the Law, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programIX.7.K Record Retention – IX. Federal Grants
… agency retention and access to records must be in full compliance with all applicable federal laws, rules and … agency retention and access to records must be in full compliance with all applicable federal laws rules and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionEastport-South Manor Central School District – Building Safety (2020M-18)
… District officials provided effective oversight to ensure compliance with required building safety at the junior-senior … District officials provided effective oversight to ensure compliance with required building safety at the juniorsenior …
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)
… if District officials are obtaining competitive pricing in compliance with the District’s procurement policy and General … if District officials are obtaining competitive pricing in compliance with the Districts procurement policy and General …
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
… any residual value to estate beneficiaries. Any unclaimed funds are remitted to New York State after the statutory time …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesCompliance 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-standardsComptroller DiNapoli Releases Special Education Audits
… Education Department: Mid Island Therapy Associates, LLC, Compliance with the Reimbursable Cost Manual (2014-S-40) For … costs. State Education Department: Kew Gardens SEP, Inc., Compliance with the Reimbursable Cost Manual (2014-S-63) For … Department: Just Kids Early Childhood Learning Center, Compliance with the Reimbursable Cost Manual (2015-S-13) For …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsCompliance With Payment Card Industry Standards (Follow-Up)
… recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report … policies in areas such as academic affairs, legal and compliance issues, facility management, and IT security, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOversight of School Fire Safety Compliance (Follow-Up)
… in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The State Education … fire and building inspections, and for ensuring schools’ compliance with fire safety provisions established in the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followRockville Centre Union Free School District – Information Technology (2023M-140)
… Free School District (District) officials monitored users’ compliance with the District’s acceptable Internet use policy … Key Findings District officials did not monitor users’ compliance with the District’s AUP. Of the 37 network users … users’ Internet use on District computers and enforce compliance with the acceptable Internet use and computer …
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
… housing units are assigned to eligible persons in compliance with properly established waiting lists for the … list. Increase the number and frequency of internal compliance reviews to ensure units are occupied by eligible … housing units are assigned to eligible persons in compliance with properly established waiting lists for the …
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
… is providing effective oversight to ensure school compliance with required fire safety procedures including … and monitoring. Our audit did not include a review of compliance issues for schools operating within New York City. … does not adequately monitor whether schools are in compliance with all fire safety regulations and accurately …
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
… related prescriber (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and regulations as … where Joia did not dispense controlled substances in compliance with New York State Controlled Substances Act … payments to Joia Pharmacy Inc and a related prescriber in compliance with applicable Medicaid laws and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberRockland 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)
Determine whether Tioga Central School District District officials maximized interest earnings
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
… that examined seven upstate school districts and their compliance with school bus safety requirements. The audit … Auditors reviewed the districts' and vendors' compliance with five state and federal requirements. … department and contracted vendors' activities and their compliance with requirements. This should include ensuring …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementUse of State Appropriations
… Grape Foundation (Foundation) has spent State funding in compliance with relevant statutory and contractual … York Wine and Grape Foundation has spent State funding in compliance with relevant statutory and contractual …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriations