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Monitoring of Air Quality (Facility Permits and Registrations)
… of exposure to pollutants. The audit covered permit and registration data from January 2020 through April 2022 and … air permit application and permitting processes. Permit or registration type is based on a source’s potential to emit … Actions should include, among other measures, establishing document repositories in or near the potential EJ area to …
https://www.osc.ny.gov/state-agencies/audits/2023/09/20/monitoring-air-quality-facility-permits-and-registrationsState Agencies Bulletin No. 1852
… vehicles and chauffeur services to ensure compliance with IRS Rules and Regulations. Agencies should … method chosen to ensure that the State of New York is in compliance with IRS regulations. The acceptable valuation … review the form to determine if it is acceptable and in compliance with IRS regulations. Agencies must also retain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1852-procedures-reporting-taxable-value-personal-use-employer-providedSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… and used the ACE ratings prior to making a contract award. The audit covered contracts from January 2016 to March … informing them when the evaluation or any of its categories or components is less than satisfactory and … issues. ACEs must be reviewed when determining whether to award additional contracts where the same contractor is party …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northFort Ann Central School District - Fund Balance Management (2018M-119)
… Ensure that the District’s fund balance is in compliance with statutory limits and use surplus funds as a …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/05/fort-ann-central-school-district-fund-balance-management-2018m-119Town of Elba - Real Property Tax Exemptions (2018M-261)
… as required, to ensure the exemptions remained in compliance with State or local laws. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-elba-real-property-tax-exemptions-2018m-261Town of Lloyd - Information Technology (2019M-36)
… confidentially to Officials. Key Recommendations Monitor compliance with the acceptable use policy. Provide IT …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36Stockbridge Valley Central School District - Information Technology (2019M-13)
… Recommendations Monitor employees’ computer use to ensure compliance with the AUP. Disable user accounts as soon as …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019mAccounts Payable Advisory No. 13
… . OSC will continue monitoring to ensure compliance with best practices and to assist agencies with …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/13-voucher-matching-process-required-sfsKatonah-Lewisboro Union Free School District – Procurement of Professional Services (2016M-193)
… methods when procuring professional services in compliance with its adopted policy. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/22/katonah-lewisboro-union-free-school-district-procurement-professionalDiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… at issues affecting the elderly in New York. “Absent a universal licensing or registration requirement, no agency has a complete accounting … the period of April 2011 to March 2015 and conducted on-site visits of 14 locations. Auditors found OFA generally …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… today by New York State Comptroller Thomas P. DiNapoli. The Office of Parks, Recreation and Historic Preservation … and historic sites and works to ensure compliance with the Americans with Disabilities Act (ADA). While the parks … parks had taken steps to improve accessibility. At many beaches and pools, wheelchairs were available and mats were …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesOversight of Food Service Establishments
… – or 1 in 6 Americans – get sick from a foodborne illness. Compliance with health codes and guidelines can help protect … for permitting and inspecting Establishments to ensure compliance with the Code and investigating complaints and … for designated health departments to follow to ensure compliance with the Code to prevent or mitigate outbreaks of …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Comptroller DiNapoli Releases Audits
… to May 13, 2019, found OGS generally had developed targets and plans to contribute toward EO 88 and complied with the … toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … districts’ compliance with its own requirements for school bus drivers, monitors and attendants. As a result, SED does …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsCity of Troy – Budget Review (B21-5-10)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the Citys proposed budget for the 2021 fiscal year are reasonable
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10City of Olean – Budget Review (B17-1-3)
City of Olean Budget Review B1713
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3State Comptroller DiNapoli Releases Audits
… have been issued. Office of General Services (OGS): Compliance With Executive Order 88: Energy Efficiency of … procured from consultants and contract staff to ensure compliance with contract terms and deliverables. For 14 of … State Education Department (SED): Bilingual Care Inc.: Compliance with the Reimbursable Cost Manual (2018-S-51) …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Opinion 94-13
… confidentiality requirements, a municipality may monitor compliance with the employment restriction of section … fire districts to adopt reasonable procedures to monitor compliance with the employment restriction imposed by that … bargaining and confidentiality requirements, to monitor compliance with the employment restriction of section …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Selected Management and Operations Practices
… Corporation (ESDC). NYPA’s Business Power Allocation and Compliance group (BPAC) extracts applications in batches from … or 7.7 percent. NYPA’s primary mechanism for monitoring compliance with job commitments is flawed. In 12 cases, NYPA … In addition, NYPA has not met its own yearly target for compliance reviews. Key Recommendations Identify resources …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesEast Meadow Public Library – Claims Auditing (2017M-275)
… ensure that each claim is sufficiently supported. Ensure compliance with the adopted procurement and purchasing policy …
https://www.osc.ny.gov/local-government/audits/library/2018/03/09/east-meadow-public-library-claims-auditing-2017m-275Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… complete report - pdf] Audit Objective Determine whether conference and travel expenditures were authorized and adequately supported. Key Findings Conference and travel expenditures totaling $8,396 were not … by the Board, as required by District policy. Nineteen conference and travel expenditure claims, totaling $5,080, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56