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Compliance With State Arts Education Requirements
… they are aware of and maintain documentation to support compliance with SED Regulations. Other Related Audit/Report …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsEugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… competitive process to procure goods and services. Ensured compliance with the Dignity for All Students Act (DASA). Key … the use of State contracts and price comparisons. Ensure compliance with all DASA requirements. School officials … process to procure goods and services and ensured compliance with the Dignity for All Students Act DASA …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allState Agencies Bulletin No. 1445
… of the Bureau of State Payroll Services Tax Audit and Compliance Unit. Effective Date(s) Immediately Agency Actions … must be submitted in writing to the Tax and Compliance mailbox. Requests sent to individual OSC employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1445-general-tax-tipsState Agencies Bulletin No. 1529
… of the Bureau of State Payroll Services Tax Audit and Compliance Unit Effective Date(s) Immediately Agency Actions … must be submitted in writing to the Tax and Compliance mailbox. Do not send emails to Bureau employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1529-general-tax-tipsMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act, … paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsGlen Aubrey Fire Company – Board Oversight (2022M-139)
… Company, Inc. (Company) Board of Directors (Board) ensured compliance with fire protection contracts (contracts) and … agreements. Key Findings The Company Board did not ensure compliance with contracts or enforce the lease agreement’s … with the lease agreement. Key Recommendations Ensure compliance with the terms and conditions of all contracts and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Comptroller DiNapoli Releases State Audits
… receivable collection practices to be generally in compliance with commission procedures and laws and … in each area. New York City Department of Education (DoE): Compliance With State Arts Education Requirements (Follow-Up) … Education Department: Finger Lakes United Cerebral Palsy, Compliance with the Reimbursable Cost Manual (2015-S-10) For …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Auditors found AAR and the carriers were generally in compliance with federal motor carrier standards, but noted … Department (SED): Center for Disability Services (CFDDS), Compliance with the Reimbursable Cost Manual (2015-S-40) For … $81,581 in costs for Albany-based CFDDS that were not in compliance with SED’s requirements, including: $64,954 in …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Gananda Central School District – Procurement (2021M-86)
… did not adequately document that they properly sought required competition for purchases: Subject to competitive … in compliance with purchasing policies, totaling $88,240. From 11 professional service providers totaling $2.21 …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/gananda-central-school-district-procurement-2021m-86East Rochester Union Free School District – Procurement (2022M-56)
… Five purchases totaling $12,002 requiring quotes in compliance with purchasing policies. From six professional … as required. Key Recommendations Adequately document compliance with competitive bidding requirements and … annually review the policies. Monitor and enforce compliance with policies and regulations. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56State Comptroller DiNapoli Releases State Audits
… inspect their UPK provider locations for health and safety compliance. State Education Department: Fred S. Keller School, Compliance with the Reimbursable Cost Manual (2015-S-98) For … Department: Benchmark Family Services (BFS) Inc., Compliance with the Reimbursable Cost Manual (2016-S-47) For …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsFacility Structure, Safety, and Health Code Waivers
… facilities in New York State are required to operate in compliance with architectural codes and safety regulations … Department is the State agency responsible for enforcing compliance with these codes and regulations and for granting … operate while corrections are made or alternative means of compliance are achieved. Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversCompliance 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 …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCompliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… of the five recommendations made in our audit report, Compliance With the Safe Schools Against Violence in … Audit/Report of Interest State Education Department: Compliance With the Safe Schools Against Violence in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… plans and building-level emergency response plans in compliance with the New York State Safe Schools Against … whether 17 school districts two charter schools were in compliance with the New York State Safe Schools Against …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Compliance With Special Education Requirements – Evaluations (Follow-Up)
… four recommendations included in our initial audit report, Compliance With Special Education Requirements – Evaluations … four recommendations included in our initial audit report Compliance With Special Education Requirements Evaluations …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followFire Prevention, Safety and Control
… Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and … and Inspection Unit. Key Finding The Office is in compliance with applicable fire prevention, safety and … the Office of Alcoholism and Substance Abuse Office is in compliance with applicable fire prevention safety and control …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control-0Compliance With School Safety Planning Requirements (Follow-Up)
… 19 recommendations included in our initial audit report, Compliance With School Safety Planning Requirements (Report … SAVE Act. Auditors determined that DOE could improve its compliance with the school safety planning requirements …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli Issues Report on Transparency of Village Fiscal Activities
… released a report and series of audits today reviewing compliance by villages with financial reporting and other … released a report and series of audits today reviewing compliance by villages with financial reporting and other …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesOversight of Dam Safety
… regulating dam owners across the State to ensure their compliance with safety requirements. This audit covered the … regulating dams in the State to help ensure dam owner compliance with Regulations so that they meet safety … and dam failure. Specific areas include increasing compliance and improving enforcement against those dam owners …
https://www.osc.ny.gov/state-agencies/audits/2025/02/21/oversight-dam-safety