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DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… found OFA generally fulfills its responsibility to oversee compliance with regulations by the SADS providers that it … Based on auditor field visits, it appears such compliance may have improved in recent years, although … site visits; Ensure consistent evaluation of program compliance at the county level by requiring all AAAs to …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsOversight of Food Service Establishments
… Program The Centers for Disease Control and Prevention (CDC) estimates that, each year, roughly 48 million people in … from a foodborne illness. Compliance with health codes and guidelines can help protect public health and prevent some of …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsState Comptroller DiNapoli Releases Audits
… audits have been issued. Office of General Services (OGS): Compliance with Executive Order 88 – Energy Efficiency of … overpayments. New York City Department of Education (DOE): Compliance with Special Education Regulations for the … further enhance its efforts to monitor school districts’ compliance with its own requirements for school bus drivers, …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-auditsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… more than 250 parks and historic sites and works to ensure compliance with the Americans with Disabilities Act (ADA). … at least one ADA Coordinator responsible for coordinating compliance with the law and investigating related complaints. … new construction and alteration projects to ensure ADA compliance. Developing procedures to record and address …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilitiesCompliance With Jonathan’s Law (Follow-Up) (2020-F-26) 30-Day Response
To assess the extent of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f26-response.pdfGlen Aubrey Fire Company – Board Oversight (2022M-139)
Determine whether the Glen Aubrey Fire Company, Inc. (Company) Board of Directors (Board) ensured compliance with fire protection contracts (contracts) and lease agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/glen-aubrey-fire-company-2022-139.pdfEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
Determine whether School officials used a competitive process to procure goods and services and ensured compliance with the Dignity for All Students Act (DASA)
https://www.osc.ny.gov/files/local-government/audits/pdf/eugenio-maria-de-hostos-charter-271.pdfOversight of School Fire Safety Compliance (Follow-Up) (2017-F-22)
To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22.pdfOversight of School Fire Safety Compliance (Follow-Up) (2017-F-22) 30-Day Response
To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22-response.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59), 90-Day Response
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59-response.pdfMedicaid Program - Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (2013-S-59)
To determine whether the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s59.pdfMonitoring of Prevailing Wage Compliance on Construction Contracts (Follow-Up) (2018-F-30)
To determine the extent of implementation of the two recommendations included in our initial audit report, Monitoring of Prevailing Wage Compliance on Construct
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f30.pdfState Comptroller DiNapoli Releases Audits
… assistance. Additionally, repairs were not always done on time. In a follow-up, auditors found the MTA made progress in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Selected 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-practicesOpinion 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-94-13Town of Alabama – Town Clerk Operations (2013M-369)
… Deposit and remit all moneys on a timely basis in compliance with statutory requirements. Annually audit, or …
https://www.osc.ny.gov/local-government/audits/town/2014/03/14/town-alabama-town-clerk-operations-2013m-369Bedford Central School District - Information Technology (2018M-164)
… Review and adjust the web filtering software to enforce compliance with the District’s Internet use policy. District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/26/bedford-central-school-district-information-technology-2018m-164East 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)
… Ensure that conference and travel expenditures are in compliance with the District’s travel policy. Consider …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Massapequa Water District (2014M-100)
… if the Board appropriately provided individual life insurance policies to District employees for the period … 1 through December 31, 2013. Background The Massapequa Water District is located in the Town of Oyster Bay in Nassau …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100