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Action Codes With Reasons

Action Codes With Reasons

https://www.osc.ny.gov/files/state-agencies/payroll/pdf/actions-reasons.pdf

Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)

… officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-education

DiNapoli: Fix Delays With Child Support Payments

… had the nation's second-highest balance of undistributed child support collections (UDC), totaling approximately $59 … Disability Assistance (OTDA), which oversees New York's child support program, has made some improvements to the way … identified a number of problems that need correcting. "Child support payments are languishing in government coffers. …

https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-payments

DiNapoli Identifies Problems With Low-Cost Power Program

… below average trade-in values and got rid of scrap metal and plant equipment valued at over $900,000 without … Establish controls over the valuation and sale of scrap metal and improve controls over fleet asset sales; and …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-program

XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)

… sources, considering the following questions: What is my total project budget? What is my total project cost? Encumbrance? What is my federal versus state match spending? What are my complete …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sources

Park Accessibility for People With Disabilities (Follow-Up)

… entities, such as Parks. The U.S. Department of Justice (DOJ) regulations implementing Title II adopted ADA Standards … identify accessibility issues for existing structures. The DOJ regulations also required public entities to develop a …

https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-follow

Compliance With Payment Card Industry Standards (Follow-Up)

… 2015 through March 22, 2016, determined whether selected State University of New York (SUNY) schools are in compliance … in this review. Other Related Audit/Report of Interest State University of New York: Compliance With Payment Card …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-follow

Compliance With the Enough is Enough Act

… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements … Enough Act (Act). The audit covers the period July 7, 2015 to September 26, 2017. Background The Act was signed into law … To determine if the State Education Department and Division …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-act

Compliance With Payment Card Industry Standards (Follow-Up)

… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …

https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-follow

Compliance With State Arts Education Requirements (Follow-Up)

… which was issued February 28, 2014, examined whether New York City Deparment of Education (DoE) students (in the … been implemented. Other Related Audit/Report of Interest New York City Department of Education: Compliance With State …

https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-follow

Contract with EBSCO Subscription Services, Inc. (Follow-Up)

… examined billings to one agency, the State University of New York, and found EBSCO was billing in excess of the $35 … None Other Related Audit/Report of Interest New York State Office of General Services: Contract with …

https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-follow

Bornhava – Compliance With the Reimbursable Cost Manual

… reported by Bornhava on its Consolidated Fiscal Report (CFR) were properly calculated, adequately documented, and … costs, that Bornhava reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must … approximately $1.8 million in reimbursable costs on its CFR for three rate-based preschool special education programs …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manual

Compliance With Executive Order 95 (Open Data)

… and maintaining facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of August …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-data

Compliance With Executive Order 95 (Open Data)

… whether the Department of Environmental Conservation (DEC) is complying with Executive Order 95 (EO 95), including … steward of New York’s natural resources and environment, DEC is responsible for managing water, land, and air … overall economic and social well-being. As of March 2021, DEC had published 147 data items on Open Data. Key Findings …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-data

Compliance With Payment Card Industry Standards (Follow-Up)

… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow

Compliance With Executive Order 95 (Open Data)

… There is limited assurance OGS has created a complete catalogue of the publishable State data that it maintains or … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data

Compliance With Executive Order 95 (Open Data)

… is limited assurance the Department provided a complete catalogue or accompanying schedules for making the data … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Compliance With Freedom of Information Law Requirements

… and paratransit services. Article 6 of the New York State Public Officers Law provides for public access to government records. The statute, generally referred to as FOIL, applies … copies of records. Within five days of receiving the FOIL request, FOIL requires agencies to make the requested records …

https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirements

Compliance With Executive Order 95 (Open Data)

… is limited assurance that Parks has provided a complete catalogue or established a schedule for making the data … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data

Maximizing Incentives for Individuals With Disabilities (Follow-Up)

… Incentives for Individuals With Disabilities ( 2021-S-26 ).  About the Program According to the 2022 American …

https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-follow