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Madison Central School District - Reserves and Debt Service Fund (2019M-63)
… determine if the amounts are necessary, reasonable and in compliance with statutes. To the extent they are not, …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/madison-central-school-district-reserves-and-debt-service-fund-2019m-63Integrity
… US Environmental Protection Agency – Enforcement & Compliance History US Department of Health and Human Services …
https://www.osc.ny.gov/state-vendors/vendrep/integrityCompliance 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.pdfReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit Programs revenues expenditures and changes in fund balance We also sought to determine whether Department officials have made reasonable
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
… with ERUs. Key Findings We determined Transit was not in compliance with its ERU maintenance and inspection policy, as … hard memory module capacity for R142s and R142As to be in compliance with the industry standard. Develop a more …
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. … To provide the State University of New …
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. … To provide the State University of New …
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
… as required, to ensure the exemptions remained in compliance with state or local laws. Town of Holland – Real … user access. In addition, they have not monitored compliance with the acceptable use policy, or developed a …
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. … To inform agencies of the processing of …
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)
… to determine whether DEC adequately monitored and enforced compliance with the Law to promote the proper disposal of … was not effectively monitoring manufacturer or retailer compliance with the Law. C2R had 911 retailers enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2024/03/21/oversight-and-enforcement-rechargeable-battery-law-followState Comptroller DiNapoli Releases Audits
… Audit Initiative): Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual (2021-S-21) … contractor. Olympic Regional Development Authority: Compliance With Executive Order 95 (EO 95) (Follow-Up) …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… to determine whether the Commission monitors utilities’ compliance with merger/acquisition Commission Orders and … found the Department does not always adequately monitor compliance with Order conditions – and in some cases even … interim performance measures, and consequences for non-compliance, making enforcement difficult and inconsistent. In …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followState Agencies Bulletin No. 1869
… NTAX723 which addresses mismatches between an employee’s home address and New York City (NYC) taxation. Affected … Active, on Paid Leave, or on Leave Without Pay and whose home address does not match their NYC taxation are affected. … of employees who received a paycheck while their home address was in one of the five counties within New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataState Comptroller DiNapoli Releases Audits
… vendor, did not monitor or require the registry operator’s compliance with the contract. New York State Health … Education Department (SED): E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-44) E&D …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0