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Elba Central School District – Financial Condition (2013M-240)
… if the amounts reserved are necessary, reasonable, and in compliance with statutory requirements. … Elba Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Town of Lyndon – Purchasing (2013M-149)
… to the competitive bidding requirements and monitor compliance with the adopted policy before approving …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149State Comptroller DiNapoli Releases School Audits
… were communicated confidentially to district officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsIX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… required under the Single Audit Act and to review compliance with the cash management of federal funds. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedCUNY Bulletin No. CU-657
… Questions regarding taxes may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin is to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-657-cuny-2019-rate-increase-supervisor-mechanicsRush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… be made to other reserves established and maintained in compliance with statutory directives or used to benefit the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andBaldwinsville Central School District – Financial Management (2016M-65)
… amount of the District’s unrestricted fund balance is in compliance with the Real Property Tax Law statutory limit. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/baldwinsville-central-school-district-financial-management-2016m-65Audit of the Tuition Reimbursement Account for the Three Fiscal Years Ended March 31, 2013
… private schools and registered business schools to ensure compliance with applicable provisions of the Law and the …
https://www.osc.ny.gov/state-agencies/audits/2014/07/24/audit-tuition-reimbursement-account-three-fiscal-years-ended-march-31-2013Fillmore Central School District – Reserve Funds (2016M-386)
… reserve money to pay related debt service expenditures in compliance with statutory requirements. If all associated …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/06/fillmore-central-school-district-reserve-funds-2016m-386Security Over Critical Systems
… (PCI DSS) and must complete a self-assessment of its compliance with these standards because it accepts credit …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsState Government Accountability - Special Reports
… Government Efficiency and Effectiveness, October 2021 Compliance With Executive Order 95: Achieving Transparency …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsXI.18.C Consultant Disclosure – XI. Procurement and Contract Management
… the employment information described above. To enable compliance with the law, state agencies must include the New … State fiscal year (April 1st - March 31st). To enable compliance with the law, state agencies must incorporate the … for All New York State Contracts as of November 2010, compliance with this requirement may be satisfied by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureOpinion 2005-9
… 1 Each trustee or board member must demonstrate compliance with the training requirement by filing with the … provider (Education Law §2102-a[3]). Upon demonstration of compliance, no trustee or board member is required to repeat … section 2102-a also provides that, upon demonstration of compliance, no trustee or board member is required to repeat …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9State Comptroller DiNapoli Releases School Audits
… auditor did not always ensure that purchases were made in compliance with the requirements of this policy or require district officials to properly document compliance when they sought competition. Furthermore, the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Health Departments Need to Clean Up Act on Food Safety
… for permitting and inspecting establishments to ensure compliance with the sanitary code and investigating … ability to monitor inspection activities and ensure code compliance. Auditors also found regional offices … identify patterns and/or areas of concern involving non-compliance with the code; and provide information to regional …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-health-departments-need-clean-act-food-safetyArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… of the student data that exists, schools cannot guarantee compliance with the law’s requirements. Similarly, without … (see Area #6 – Patch Management) and software licensing compliance. 10 Incomplete or outdated records make it …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesMental Health Education, Supports, and Services in Schools
… Key Findings DOE does not proactively ensure schools’ compliance with the Education Law in providing mental health … a mechanism for monitoring schools’ curriculum to ensure compliance with the Education Law. Require schools to ensure …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… provided by the Subrecipient or Contractor to ensure their compliance with applicable State and federal requirements as … for overseeing the activities of LPAs to ensure their compliance with federal requirements and that performance …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… property tax exemptions of up to 80% for which they may be ineligible, according to an audit by New York State … Comptroller Thomas P. DiNapoli. “New York state offers a property tax break for landowners who commit to protect … … Audit Finds Properties in Forest Protection Program That Dont Qualify …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Agencies Bulletin No. 1801
… Purpose The purpose of this bulletin is to inform agencies of an … process for calculating New York City reportable wages for the 2019 W-2s and required notification of certain employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wages