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Compliance With Special Education Requirements – Evaluations
… the various assessments) to be completed within 60 calendar days of receipt of parental consent unless extended … 12 in the Bronx; 13, 16, 19, 20, and 32 in Brooklyn; and 24, 29, and 30 in Queens, where non-compliance averaged 38 percent compared with 24 percent for the other 21 districts. Based on the DOE’s …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsCompliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient … – comprises 25 colleges located throughout New York City’s five boroughs. As of January 2019, CUNY offered 1,400 … To determine whether the City University of New York has provided sufficient guidance …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsInvestors Reach Settlement with Wynn Resorts
… it is believed its officers or directors failed to comply with their fiduciary obligations to the company. The lawsuit … the bylaws to separate the role of board chair and CEO, with the additional requirement that the board chair be … 10b5-1 plan requirement would also apply to any executive with more than $15 million in company stock. The value of the …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsAction Codes With Reasons
Action Codes With Reasons
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/actions-reasons.pdfUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… (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 … not exceed SED’s maximum allowable tuition rate. Consult with SED to obtain the guidelines for calculating a higher …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationDiNapoli: Fix Delays With Child Support Payments
… New York had the nation's second-highest balance of undistributed child support collections (UDC), totaling approximately $59 million at the end of federal fiscal year 2016, according to an audit … New York had the nations secondhighest balance of undistributed child …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli Identifies Problems With Low-Cost Power Program
… The New York Power Authority (NYPA) made errors and overrode … limited assurance that promised job targets were met. “The New York Power Authority grants low-cost power to hundreds of … not-for-profits that agreed to retain or create jobs in New York and to make capital investments. Businesses and …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… funding sources, considering the following questions: What is my total project budget? What is my total project cost? Encumbrance? What is my federal versus state match spending? What are my complete project spending trends? What transactions …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesPark Accessibility for People With Disabilities (Follow-Up)
… for parks and public spaces. Parks maintains about 30,000 acres of land (14% of NYC), including more than 5,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our … of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … of Interest State University of New York: Compliance With Payment Card Industry Standards ( 2015-S-65 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCompliance With the Enough is Enough Act
… annual incident data. SED must also issue a report to the Governor and Legislature regarding the incident data … including reporting critical incident data to the Governor and Legislature. SED may not meet the reporting … issue a report on sexual assault incident data to the Governor and Legislature. Other Related Audit/Report of …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actCompliance With Payment Card Industry Standards (Follow-Up)
… included in our initial audit report, Compliance With Payment Card Industry Standards ( 2016-S-31 ). Background Our … Transportation Authority (Authority) complied with payment card industry security standards. The audit covered … York Regional Transportation Authority: Compliance With Payment Card Industry Standards ( 2016-S-31 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCompliance With State Arts Education Requirements (Follow-Up)
… high exception rate we found suggested that there was a material risk that students throughout the NYC public high …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… the terms of the current contract to better address pricing of items in electronic formats. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followBornhava – Compliance With the Reimbursable Cost Manual
… range of preschool special education services to children with disabilities from birth to five years of age. Bornhava … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… Authority (ORDA) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … Office of Information Technology Services (ITS) under EO 95. The audit covered the period between March 11, 2013 and … Development Authority is complying with Executive Order 95 including providing in a timely manner publishable State …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … responsible for managing water, land, and air pollution in order to enhance the health, safety, and welfare of the … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. DEC was not in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Payment Card Industry Standards (Follow-Up)
… With Payment Card Industry Standards (Report 2018-S-61 ). About the Program The City University of New York …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable … the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including providing, in a … Data. Key Findings The Department has generally complied with the requirements of EO 95, incorporating compliance with EO 95 into its core business functions. The Department …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0