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Compliance With Jonathan’s Law (Follow-Up)
… included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followIndividuals with Disabilities Education Act – Federal Funding and New York
… The Individuals with Disabilities Education Act (IDEA), which originated in … in the least restrictive environment possible to children with disabilities and provides federal funding to support … services mandated by a student’s IEP can be supported with IDEA funds. Allowable IDEA expenses include school aide …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actRoxbury Central School District - Health Insurance Buyouts (2019M-89)
… Audit Objective Determine whether District payments for health insurance buyouts were cost-effective, supported by … agreements and correctly calculated. Key Findings Health insurance buyouts may have saved taxpayers … our audit period. Three employees received $34,738 in health insurance buyouts that they may not have been entitled …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89Town of Olive - Accrued Leave and Information Technology (2019M-84)
… Design or implement procedures to monitor compliance with their IT security policy. Key Recommendations Review and … IT security awareness training. Town officials agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Compliance With Special Education Requirements – Evaluations
… New York City Department of Education evaluated students for special education services within required time frames. … 9, 2018, and includes all students initially referred for evaluations during the school year ended June 30, 2017. … Education (Regulations) stipulate procedural requirements for the referral, evaluation, Individualized Education …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/compliance-special-education-requirements-evaluationsCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card … issues, we identified weaknesses in: the completeness of systems’ component inventories; network segmentation; the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsCompliance With School Safety Planning Requirements
… Objective To determine whether the New York City Department of Education (DOE) complies with … planning and emergency response. School Safety Committees play an essential role in establishing safety procedures, …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsCompliance With Payment Card Industry Standards
… Purpose To determine whether the Central New York Regional … Authority, must comply with the Data Security Standards (DSS) established by the PCI Security Standards Council (Council). The PCI DSS is a set of technical and operational requirements …
https://www.osc.ny.gov/state-agencies/audits/2017/02/06/compliance-payment-card-industry-standardsCompliance With Payment Card Industry Standards
… the Thruway Authority (Authority) complies with Payment Card Industry Data Security Standards. Our audit scope covers … The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsDiNapoli Honored with National Leadership Award
… use taxpayer money effectively and efficiently. Every day my office works to protect the hard-earned money of taxpayers …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-honored-national-leadership-awardCompliance With the Clery Act (Follow-Up)
… to the State University of New York (SUNY) to develop strategies to enhance compliance with the Clery Act and to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followContract with Daytop Village, Inc. (Follow-Up)
… Office of Alcoholism and Substance Abuse Services: Chemical Dependency Program Payments to Selected Contractors …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followHiring Members with the Enhanced Report – Enhanced Reporting
… public retirement systems in New York State, you will report their days and salary so we can monitor their … an employee in Retirement Online employers are able to report salary and service information for nonNYSLRS members …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/hiring-members-enhanced-reportCompliance With Payment Card Industry Standards
… Objectives To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY … issues, facility management, and IT security, including credit card payment processing. All industries that accept …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsInvestors Reach Settlement with Wynn Resorts
… and Potential Conflicts of Interest Policy; Spa and Salon Policy; and Code of Personal Conduct. Other significant …
https://www.osc.ny.gov/press/releases/2019/11/investors-reach-settlement-wynn-resortsCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsMaximizing Incentives for Individuals With Disabilities
… Office for the Aging, and the State Education Department’s Adult Career and Continuing Education Services – Vocational …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesPark Accessibility for People With Disabilities
… 2015 to October 2022. About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or agency), a mayoral agency, is the chief steward of City parkland. Parks’ mission is to … with a disability, and based on 2020 estimates from the Mayor’s Office for People with Disabilities, an annual …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/park-accessibility-people-disabilitiesAction Codes With Reasons
Action Codes With Reasons
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/actions-reasons.pdfCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, … to ensure it met the PCI DSS. Our initial audit contained two recommendations to the Authority to develop strategies to … identified in our initial audit. Of the initial report's two recommendations, one has been implemented and one has …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-follow