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Compliance With State Arts Education Requirements (Follow-Up)
… completed an Arts Education curriculum that complied with State Education Department (SED) Regulations. We found … students who did not receive Arts Education in compliance with SED Regulations might not readily develop the … Interest New York City Department of Education: Compliance With State Arts Education Requirements (2011-N-4) …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… in our initial audit, along with an additional $445,000 to cover similar estimated overcharges to all State agencies …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followBornhava – Compliance With the Reimbursable Cost Manual
… located in Buffalo, New York, offers a range of preschool special education services to children with … years of age. Bornhava is authorized by SED to provide preschool special education services and is reimbursed for … in reimbursable costs on its CFR for three rate-based preschool special education programs that served …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… comply with EO 95 including appointing a Data Coordinator, contacting ITS for guidance, creating a data catalogue, and …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… whether the Department of Environmental Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Payment Card Industry Standards (Follow-Up)
… of payment must comply with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS is a comprehensive set of technical and operational … December 13, 2019, examined whether CUNY complied with PCI DSS. The audit covered the period November 7, 2018 through …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… whether the Office of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a … added to Open Data. OGS has not incorporated compliance with EO 95 into its core business functions: there are no … posted to Open Data to be usable and easily accessible, with no formatting issues. Key Recommendations As soon as …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of State (Department) is complying with Executive … To determine whether the Department of State is complying with Executive Order 95 …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Freedom of Information Law Requirements
… and related communications with requestors, and monitor this activity to ensure compliance with required time frames. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of July 2020, there … data to post on Open Data (most recent data was added in 2015). We found the data Parks has posted to Open Data to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… Incentives for Individuals With Disabilities ( 2021-S-26 ). About the Program According to the 2022 American …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … assessments, and an IEP meeting, at which time an IEP is developed if the student is deemed eligible for special education services. The …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followCompliance With Freedom of Information Law Requirements
… January 2018 through September 2021. About the Program DOT’s mission is to ensure its customers – those who live, work, … and environmentally sound transportation system. It has a main office located in Albany and 11 regional offices … the appeal to COOG when the determination is made. DOT’s regional offices did not always follow the FOIL procedures …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsCompliance With School Safety Planning Requirements (Follow-Up)
… Officials are given 30 days after the issuance of this report to provide information on any actions that are planned to address the unresolved issues discussed in this follow-up. …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followCompliance With Payment Card Industry Standards (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card … to manage E-ZPass accounts. The Authority directly handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany and at an outreach center in Nyack, as well as at …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… (District) officials established nonresident tuition (NRT) rates for special education students in accordance with … regulations. Key Findings Officials did not establish NRT rates for special education students in accordance with regulations. The District’s NRT rates exceeded the New York State Education Department’s …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationOMH Contract With Shorefront Mental Health Board - Compliance With Prevailing Wage Law (2013-S-62)
We audited the Office of Mental Health, South Beach Psychiatric Center’s contract with Shorefront Mental Health Board Inc. to determine whether its janitorial w
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s62.pdfAccessibility for People With Disabilities (2022-S-3)
To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3.pdfReason Codes With Descriptions and Actions
Reason Codes With Descriptions and Actions
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/reasons-action.pdfDoing Business With NYS Rack Card
New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.
https://www.osc.ny.gov/files/procurement/pdf/doing-business-nys.pdf