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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 under the Enough is Enough Act (Act). The …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actDiNapoli: Fix Delays With Child Support Payments
… way funds are distributed, DiNapoli's auditors identified a number of problems that need correcting. "Child support … payments are languishing in government coffers. This is a persistent problem in New York that needs to be fixed," … including: providing clear and measurable guidance for what constitutes diligent efforts and measurable guidelines …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards ( 2015-S-65 ). Background Our initial …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCompliance With State Arts Education Requirements (Follow-Up)
… there was a material risk that students throughout the NYC public high school system might not have obtained a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followDiNapoli Identifies Problems With Low-Cost Power Program
… overstated the number of jobs retained under the ReCharge NY program by nearly 30,000 in public reporting. Auditors … operations.” Under state law, the State Comptroller is required to conduct an audit of NYPA's management and … power comes from hydropower, and the remaining 50 percent is purchased by NYPA on the open market. Auditors determined …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programBornhava – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bornhava on its Consolidated Fiscal … ended June 30, 2014. Background Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of … equivalent ratios for certain employees, and $5,182 in other than personal service costs that consisted of …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualContract with EBSCO Subscription Services, Inc. (Follow-Up)
… included in our initial audit report, Contract with EBSCO Subscription Services, Inc. (Report 2007-R-6). Background Our … of General Services’ (OGS) administration of contracts for subscription services that provided books, journals, …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followXIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… funding sources, considering the following questions: What is my total project budget? What is my total project cost? Encumbrance? What is my …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesCompliance With Executive Order 95 (Open Data)
… EO 95, issued March 11, 2013, established an online Open Data Website (Open Data) for the collection and public dissemination of … those headed by individuals appointed by the Executive). Open Data should provide ongoing “single-stop” access to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance 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-followCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation … order have not been fully addressed. Within the required time frame, Parks appointed a qualified Data Coordinator … there are no processes to identify new publishable data to post on Open Data (most recent data was added in 2015). We …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCompliance With Freedom of Information Law Requirements
… place to fulfill CDTA’s responsibilities under the Freedom of Information Law (FOIL), and to determine if CDTA is in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCompliance With Executive Order 95 (Open Data)
… 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of publishable … to Open Data. In addition, it did not designate a Data Coordinator, complete a comprehensive catalogue of … steps to comply with EO 95 including appointing a Data Coordinator, contacting ITS for guidance, creating a data …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… To determine whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Executive Order 95 (Open Data)
To determine whether the Office of General Services is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office of Information
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Special Education Requirements – Evaluations (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… approximately 491 employment service providers can sign up to be included in NYESS. NYESS is also an employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCompliance With Freedom of Information Law Requirements
… statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 appeals …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsPark Accessibility for People With Disabilities (Follow-Up)
… Objective To assess the extent of implementation of the seven recommendations included in our initial audit … (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCompliance With School Safety Planning Requirements (Follow-Up)
… Commissioner’s Regulations (State Regulations) and DOE Chancellor’s Regulations (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a comprehensive district-wide school safety plan and DOE’s schools must develop school-specific emergency response …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow