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Signal Maintenance, Inspections, and Testing
… performed signal maintenance, inspections, and testing in compliance with federal, State, agency, and manufacturer … standards. The audit covers the period January 1, 2015 through October 31, 2017. Background NYCT Department of Subways’ (Subways) Maintenance of Way division has six …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements
… childhood agencies (eligible agencies) collaborating with school districts comprise a wide range of early child care … in a state of good repair and sanitation. For the 2014-15 school year, there were 1,338 UPK providers operating outside … health and safety. Instead, the Department relies on the school district operating the UPK program, or the Office of …
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
… 2015 through June 30, 2017. We revisited certain schools in September 2018 to verify information subsequently provided … of the Laws of 1997 to provide all eligible four-year-olds in New York State with the opportunity for an early childhood … and claiming expenses. DOE officials were provided with a list of the UPK programs that we selected for review. We …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programSelected Financial Management and Administrative Practices
… of the Nassau County Public Administrator (NCPA) operates in compliance with governing statutes and guidelines. Our … for vendors annually, it did not prepare the required list of preferred vendors until 2013. Additionally, several … The NCPA’s Annual Reports to the State Comptroller did not list non-cash estate assets as required by statute. Thus, the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesNFC 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-monitoringEastport-South Manor Central School District – Building Safety (2020M-18)
… deterioration. Institute a comprehensive maintenance plan for all major building systems. Ensure that a visual building …
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-52IX.7.K Record Retention – IX. Federal Grants
… State agency retention and access to records must be in full … to the General Retention and Disposition Schedule for New York State Government Records as published by the New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionComptroller DiNapoli Releases Special Education Audits
… by every program provider of special education services for preschool children with disabilities at least once by … Compliance with the Reimbursable Cost Manual (2014-S-40) For the three fiscal years ended June 30, 2013, auditors … Compliance with the Reimbursable Cost Manual (2014-S-63) For the three fiscal years ended June 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-special-education-auditsCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOversight of School Fire Safety Compliance (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… to matters addressing the Doctor’s prescribing activity for the period January 1, 2013 through June 30, 2016. Background The Department is responsible for administering New York State’s Medicaid program. Medicaid … disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, 2016, New York’s …
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
… mandates that if an inspection identifies violations that are severe enough, the Department will not issue the CO until … the Department does not adequately monitor whether schools are in compliance with all fire safety regulations and … determine how many, or which, schools’ inspection reports are outstanding at any given point in time. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceThe 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 period January 1, 2012 through November 30, 2014. Background The New York …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsRockville Centre Union Free School District – Information Technology (2023M-140)
… use policy (AUP). Key Findings District officials did not monitor users’ compliance with the District’s AUP. Of … is increased. Fifteen network users (41 percent) did not have signed forms acknowledging they received and reviewed the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023mTioga Central School District – Cash Management (2020M-83)
… - pdf ] Audit Objective Determine whether Tioga Central School District (District) officials maximized interest earnings. … investment policy. Had officials invested available funds in a financial institution with higher interest rates, …
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)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Use of State Appropriations
… the need to leverage the appropriations with funds from other sources. The audit covers the period April 2012 … $3.4 million, and the Foundation obtained $6.5 million from other sources. The Foundation has established effective …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/use-state-appropriationsOversight of the Early Intervention Program’s State Fiscal Agent
… period April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is … with the current SFA, Public Consulting Group (PCG). In total, the Department has paid $19.1 million since April … service and data and reporting. Despite improvement in the SFA’s timeliness of EI claim payments, as of September …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agent