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Compliance With Executive Order 95 (Open Data) (Follow-Up)

… schedule for making the data available on Open Data. The Olympic Regional Development Authority (ORDA) is … developed for the 1980 Winter Olympics, including the Olympic Center, the Olympic Jumping Complex, and the Olympic Sports …

https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… environment, the Department of Environmental Conservation (DEC) is responsible for managing water, land, and air … State and their overall economic and social well-being. DEC published its first data item to Open Data on February … 13 filtered views, six external links, and one chart). DEC’s data is typically updated annually, monthly, daily, or …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-follow

Selected Aspects of Accommodations for Passengers With Disabilities

… of the platform; however, the tiles at Newark, Newport and Grove Street were in poor condition as the tile was heavily … indicated they identified degraded tiles at Newark, and Grove Street stations; however, more surveys were necessary …

https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilities

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open … 14, 2013 and had 22 data items on Open Data as of June 16, 2021. We issued our initial audit report on April 8, …

https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-follow

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program State … 95 (EO 95), issued March 11, 2013, established an online Open Data Website ( Open Data ) for the collection and public dissemination of … initial audit report Compliance with Executive Order 95 Open Data Report 2019S39 …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Anthem Blue Cross – Coordination of Benefits With Medicare

… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), is one of the nation’s largest … plan. This process determines which insurance plan pays first as primary and which insurance plan pays …

https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicare

Pinnacle Organization – Compliance With the Reimbursable Cost Manual

… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … Foundation, Inc.: Compliance With the Reimbursable Cost Manual ( 2017-S-3 ) The Network for Children’s Speech, …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/pinnacle-organization-compliance-reimbursable-cost-manual

DiNapoli: State Agencies Persistently Late with Not-For-Profits Contracts

… “The fact that after decades of the work, the prompt contracting problem has not been resolved and is actually … that breaks the camel’s back’ for many.” The 1991 Prompt Contracting Law was intended to help expedite contracts and … reasons for delay, with recommendations to improve timely contracting. Reports submitted by 27 state agencies in 2019 …

https://www.osc.ny.gov/press/releases/2020/06/dinapoli-state-agencies-persistently-late-not-profits-contracts

Accessibility for People With Disabilities (2022-S-3)

To determine whether the Office of Parks, Recreation and Historic Preservation has taken adequate steps to ensure State parks and historic sites are accessible and can accommodate persons with disabilities, including meeting State and federal requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s3.pdf

Reason Codes With Descriptions and Actions

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

Doing Business With NYS Rack Card

New York State spends tens of billions of dollars every year on goods and services, providing opportunities for businesses large and small.

https://www.osc.ny.gov/files/procurement/pdf/doing-business-nys.pdf

Compliance With Navigation Law (2019-S-59)

To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety and quality of life on State waters.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s59-response.pdf

Compliance With Navigation Law (2019-S-59)

To determine if the Office of Parks, Recreation and Historic Preservation is adequately monitoring and enforcing requirements to ensure boaters’ safety ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s59.pdf

Compliance With Jonathan's Law (2017-S-67)

To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67.pdf

People With Developmental Disabilities, Office for

All agency audits from 2009 to present.

https://www.osc.ny.gov/files/state-agencies/audits/zip/office-people-developmental-disabilities.zip

Compliance With Jonathan's Law (2018-S-22)

To determine whether the Office of Mental Health is complying with the requirements ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s22.pdf

Municipalities with Odd Fiscal Year Ends

https://www.osc.ny.gov/files/local-government/required-reporting/pdf/municipalities-with-odd-fiscal-year-ends.pdf

Town of Olive - Accrued Leave and Information Technology (2019M-84)

… handbook to include guidance on timekeeping procedures for the use of leave credits or compensatory time. Ensure … that employee handbook policies and the CBA are followed for allocating all types of accrued leave earned including …

https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84

Roxbury Central School District - Health Insurance Buyouts (2019M-89)

… to during our audit period. The health insurance buyout calculations are not reviewed before payment. Key … and determine whether changes should be made to the buyout calculations. Review and approve the health insurance buyout calculations before payment. District officials generally …

https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/roxbury-central-school-district-health-insurance-buyouts-2019m-89