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Assessment of Costs to Administer the Workers' Compensation Program for the Three State Fiscal Years Ended March 31, 2020
… ensuring the proper delivery of benefits and by promoting compliance with the Workers’ Compensation Law (Law). Costs to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/assessment-costs-administer-workers-compensation-program-three-state-fiscal-years-endedCornwall Central School District – Information Technology (2021M-83)
… were not adequately managed. Officials did not monitor compliance with the District’s Acceptable Use Policy (AUP). …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83State Comptroller DiNapoli Releases School District Audits
… user accounts to prevent unauthorized use, access and/or loss. Officials did not monitor compliance with the … were appropriately procured, properly audited and approved, adequately supported and for valid district … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0Madison Central School District - Reserves and Debt Service Fund (2019M-63)
… - pdf] Audit Objective Determine whether reserve funds and the debt service fund balance were reasonable. Key Findings The Board did not adopt a written reserve fund policy. Three … $1.3 million as of June 30, 2018, were overfunded. The approximately $1 million balance in the debt service fund …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63Compliance With Payment Card Industry Standards (Follow-Up) (2021-F-2)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f2.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2019-F-14)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f14.pdfCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up) (2020-F-30)
To assess the extent of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to Maintain Systems at Vendor-Supported Levels.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f30.pdfFood Metrics Implementation (2017-S-18)
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18.pdfFood Metrics Implementation (2017-S-18) 90-Day Response
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18-response.pdfSelected Aspects of the Paratransit Call Center Operations (2015-S-17), 90-Day Response
To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if n
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s17-response.pdfDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase … New York's returnable container deposit law to recover all the funds the state is entitled to from bottlers and beverage … The state Department of Taxation and Finance should increase …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… to accurately capture the Title V Operating Permit Program’s (Program) revenues, expenditures, and changes in fund … 1, 2009 through March 31, 2017. About the Program The U.S. Environmental Protection Agency established the Program under Title V of the federal Clean Air Act Amendments of 1990 (Act). The purpose of the Program …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceMaintenance and Inspection of Event Recorder Units
… based on federal regulation, which stated the industry standard for memory capacities for ERUs is 48 hours. Model … This makes it challenging for Transit to retrieve a download when it is requested for a non-emergency … number of spares for two car classes based on its own standard. Key Recommendations Ensure ERUs are inspected in …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsSUNY Bulletin No. SU-174
… spreadsheet should be sent to the Tax Administration and Compliance mail box. Please note: Agencies are required to … regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-174-hiring-incentives-restore-employment-act-hire-actCUNY Bulletin No. CU-414
… spreadsheet should be sent to the Tax Administration and Compliance mail box. Please note: Agencies are required to … regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-414-hiring-incentives-restore-employment-act-hire-actComptroller DiNapoli Releases Municipal Audits
… local government audits have been issued. Bowmansville Volunteer Fire Association, Inc. – Financial Management (Erie … Auditors reviewed 58 out of 765 (8 percent) agricultural, veterans and senior citizen exemptions, totaling $2.9 … Auditors reviewed 60 out of 369 (16 percent) agricultural, veterans, disability and senior citizen exemptions totaling …
https://www.osc.ny.gov/press/releases/2019/03/comptroller-dinapoli-releases-municipal-auditsDiNapoli Urges State to Improve Nursing Home Equipment Inspections
… DOH is responsible for ensuring nursing homes are in compliance with federal and state regulations designed to … York state. The agency assesses and certifies nursing home compliance through unannounced, on-site inspections, commonly …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-urges-state-improve-nursing-home-equipment-inspectionsCUNY Bulletin No. CU-494
… regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. Questions Questions regarding this bulletin may be e-mailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-494-prepaid-legal-service-benefit-cuny-employeesOversight and Enforcement of the Rechargeable Battery Law (Follow-Up)
… stream. The Department of Environmental Conservation (DEC), through its Bureau of Waste Reduction and Recycling’s … audit, issued on June 29, 2022, was to determine whether DEC adequately monitored and enforced compliance with the Law … and other types of rechargeable batteries. The audit found DEC was not effectively monitoring manufacturer or retailer …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City Department of Education (DOE): Custodial … A not-for-profit corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was created …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-audits