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Maintenance 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-unitsCUNY 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-actCUNY 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-employeesDiNapoli 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-inspectionsSUNY 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-actEnforcement of Commission Orders and Other Agreements (Follow-Up)
… (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 utilities … to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services … with National Grid to lift the natural gas moratorium in Long Island, Queens, and Brooklyn. For electric and gas …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements
… detail facility discharge data. The Department monitors compliance by analyzing DMRs, conducting periodic facility … of Water is responsible for ensuring POTWs’ and POSSs’ compliance with the Act and overseeing the SPDES program. Key … identified exceedances did not include a report of non-compliance as required. Key Recommendations Initiate prompt …
https://www.osc.ny.gov/state-agencies/audits/2020/10/19/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantState Agencies Bulletin No. 1869
… between an employee’s home address and New York City (NYC) taxation. Affected Employees Employees who are Active, … Without Pay and whose home address does not match their NYC taxation are affected. Background New York State … Local Tax Data page determines whether local withholding taxes will be taken from the employee’s paychecks. The Form …
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
… 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-auditsState 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-0Oversight 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-followManagement of Invasive Species
… and systems. In New York, invasive species management is a collaborative effort between the Department and various … of spread. The Department also did not provide guidance on how to monitor provisions of permits that included …
https://www.osc.ny.gov/state-agencies/audits/2020/07/23/management-invasive-speciesCompliance With Executive Order 95 (Open Data) (Follow-Up) (2022-F-6)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2020-S-36).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f6.pdfCompliance with Executive Order 95 (Open Data) (Follow-Up) (2021-F-29)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-65).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f29.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up) (2022-F-20)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2020-S-11).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f20.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up) (2021-F-11)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f11.pdfCompliance With Executive Order 95 (Open Data) (Follow-Up) (2021-F-12)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f12.pdfDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… SED: Conduct and document a risk assessment related to compliance with the SAVE Act and VADIR requirements. Decide …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Childrens Unit for Treatment and Evaluation on its Consolidated Fiscal Reports were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… $60,466 in accounting fees and services that were not in compliance with the RCM’s requirements; $57,834 in expenses …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual