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DiNapoli: 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
… accurate inventory records are essential for effective patch management (see Area #6 – Patch Management) and software licensing compliance. 10 …
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
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which … of overall health and well-being. Being mentally healthy in childhood means reaching developmental and emotional … a positive quality of life and can function well at home, in school, and in their communities. However, many children …
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
… Community Development Block Grant (CDBG) program and HOME Investment Partnerships Program (HOME) to ensure they meet requirements, and whether HCR is obtaining federal … funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet …
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
… New York State Department of Environmental Conservation’s (DEC) inadequate monitoring and enforcement has resulted in … private forest landowners who submit and follow a DEC-approved forest management plan for their property to … programs hinge on the efforts of both the localities and DEC. DiNapoli’s report found weaknesses in several aspects of …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesState Agencies Bulletin No. 1801
… agencies of an updated process for calculating New York City reportable wages for the 2019 W-2s and required notification of certain employees. … paid in 2019 whose PayServ Home Address was in New York City or had New York City taxes withheld in 2019 are … agencies of an updated process for calculating New York City reportable wages for the 2019 W2s and required notificat …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesState Comptroller DiNapoli Releases Audits
… Office of Parks, Recreation and Historic Preservation: Compliance With Executive Order 95 (Open Data) (2019-S-65) … a qualified data coordinator responsible for EO 95 compliance. However, it did not identify the total population …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0Selected Aspects of Accommodations for Passengers With Disabilities
… To determine whether the Port Authority of New York and New Jersey (PANYNJ) has complied with selected … with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities … entity created to control the port district of New York and New Jersey, maintaining the trade and travel …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesOpinion 90-18
… of supplies, materials or equipment may be let without compliance with the competitive bidding requirements of … into pursuant to Public Health Law, §2803-a without compliance with section 103 (see 1989 Opns St Comp No. 89-2, …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Division of Housing and Community Renewal Bulletin No. DH-101
… via email by the Agency Payroll Officer to the Tax and Compliance mailbox. The email subject line should state “Paid … regarding this bulletin may be emailed to the Tax and Compliance mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-101-new-york-state-paid-family-leave-program-rentPlattekill Public Library – Procurement and Investment of Funds (2020M-143)
Determine whether the Plattekill Public Library (Library) Board of Trustees (Board) made purchases in compliance with its procurement policy and invested in accordance with statutory requirements and its adopted investment policy.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/plattekill-2020-143.pdfHawthorne Foundation, Inc. - Compliance With the Reimbursable Cost Manual (2017-S-3)
To determine whether the costs reported by Hawthorne Foundation, Inc. on its Consolidated Fiscal Report were properly calculated, sufficiently documented...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s3.pdfNewmeadow, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-48)
We conducted an audit of the expenses submitted by Newmeadow, Inc. (Newmeadow) to the State Education Department (SED) for purposes of establishing the preschoo
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s48.pdfThese Our Treasures, Inc. - Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by These Our Treasures, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s60.pdfCompliance With School Safety Planning Requirements (2018-N-2) 90-Day Response
To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18n2-response.pdfCompliance With the Clery Act (Follow-Up) (2016-F-4), 30-Day Response
We have followed up on the actions taken by officials of the State University of New York (SUNY) to implement the recommendations contained in our audit report,
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16f4-response.pdfCompliance With Special Education Requirements – Evaluations (2017-N-3) 90-Day Response
To determine if the New York City Department of Education evaluated students for special education services within required time frames.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17n3-response.pdfDynamic Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3)
To determine whether the costs submitted by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under the State Education Department’s guidelines, including the Reimbursable Cost Manual.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s3.pdfCompliance With Requirements to Maintain Systems at Vendor-Supported Levels (2019-S-6)
To determine whether the Rochester-Genesee Regional Transportation Authority was complying with requirements to maintain its systems at vendor-supported...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19s6_0.pdfOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up)
… contact requirements and significant differences in compliance among the locations we tested. We also found that …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/oversight-sex-offenders-subject-strict-and-intensive-supervision-and-treatment-follow