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Oversight of the Early Intervention Program’s State Fiscal Agent

… of State Fiscal Agent contracts to ensure contractor compliance with contract deliverables, including timely … of State Fiscal Agent contracts to ensure contractor compliance with contract deliver …

Oversight of Homeless Shelters

… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our … of transitional homeless shelters to ensure shelters’ compliance with applicable rules and regulations. For 2018, … oversees homeless shelters to ensure they are operating in compliance …

Processing of Sexual Offense Evidence Collection Kits

… Sexual Offense Evidence Collection Kits (kits) in compliance with Executive Law Section 838-a: Maintenance of … processed Sexual Offense Evidence Collection Kits kits in compliance w …

Oversight of Pupil Transportation Services

… Department (Department) is monitoring school districts’ compliance with safety training requirements for school bus … and whether the Department is monitoring school districts’ compliance with school bus monitor and attendant … further enhance its efforts to monitor School Districts’ compliance with its requirements and, consequently, that it …

Oversight of Homeless Shelters

… oversees homeless shelters to ensure they are operating in compliance with applicable laws, rules, and regulations. Our … properly and timely and that shelters are operating in compliance with applicable State and local requirements. At … oversees homeless shelters to ensure they are operating in compliance with …

Accounts Receivable Collection and Reporting

… receivable collection and reporting procedures were in compliance with applicable laws and regulations for the … receivable collection and reporting practices are in compliance with applicable laws and regulations. As required, … receivable collection and reporting procedures were in compliance with applicable laws and regulations for the …

Benefit Eligibility Assessment Process

… assistance benefit eligibility assessment process is in compliance with applicable policies and procedures, and … determining a Client's eligibility, and that process is in compliance with governing regulations and procedures. … assistance benefit eligibility assessment process is in compliance with app …

Fire Prevention, Safety and Control

… for People With Developmental Disabilities (Office) was in compliance with applicable fire prevention, safety and … the use of heat detectors. Key Finding The Office is in compliance with applicable fire prevention, safety and … for People With Developmental Disabilities Office was in compliance with applicable fire prevention safety and control …

State Agencies Bulletin No. 922

… Purpose To ensure compliance with New York City tax withholding requirements, … updated or corrected, please send an email to the Tax and Compliance mailbox. Include the employee’s name, the last … and/or updates by sending an email to the Tax and Compliance mailbox by September 18, 2009 . Note : Agencies …

Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data

Compliance With Executive Order 95: Achieving Transparency and Citizen Engagement Through Open Data

Compliance With the Clery Act (Follow-Up)

… two recommendations included in our initial audit report, Compliance With the Clery Act (Report 2013-S-70). Background … of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to investigate and correct …

Town of East Hampton - Budget Review (B19-7-10)

Determine whether the significant revenue and expenditure projections in the Towns tentative budget for the 2020 fiscal year are reasonable

Town of East Hampton - Budget Review (B20-7-10)

Determine whether the significant revenue and expenditure projections in the Towns tentative budget for the 2021 fiscal year are reasonable

City of Troy – Budget Review (B5-16-15)

… settling the CBAs. The City's proposed budget is not in compliance with the tax levy limit and City officials have …

Oceanside Union Free School District – Monitoring Internet Use (2022M-195)

… School District (District) officials monitored employees’ compliance with the acceptable Internet use policy (AUP) on … Key Findings District officials did not monitor employee compliance with the acceptable Internet use policy on the … employee Internet use on District computers and enforce compliance with the AUP. District officials agreed with our …

Compliance With School Safety Planning Requirements

… Key Findings We determined that the DOE could improve its compliance with the school safety planning requirements … documentation generally showed poor attendance.  We tested compliance with aspects of School Safety Plans at the 25 … the required time frames. The DOE could also improve its compliance with district-wide planning requirements. We …

Compliance With Special Education Requirements – Evaluations

… The DOE’s methodology was used for purposes of determining compliance with the required time period. New York City Local … 32 in Brooklyn; and 24, 29, and 30 in Queens, where non-compliance averaged 38 percent compared with 24 percent for … other school years, for certain of these districts, non-compliance has been a persistent problem. Our detailed …

Compliance With Payment Card Industry Standards

… Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the recommendations … Audits/Reports of Interest State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Central New York Regional Transportation Authority: Compliance With Payment Card Industry Standards (2016-S-31) … …

IX.11 Single Audit Act Compliance – IX. Federal Grants

Compliance With Payment Card Industry Standards

… Key Recommendations Develop strategies to enhance compliance with PCI DSS. Implement the recommendations … Systems (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … …