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Compliance With Special Education Requirements – Evaluations (Follow-Up)
… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more than 1,500 elementary, middle, and high schools (excludes charter schools/students) and provided … special education services. The Regulations specify a 60-calendar-day time frame for completing evaluations. Any delay …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followXIX.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-sourcesCompliance With Executive Order 95 (Open Data)
… facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of August 2020, ORDA has not published any data …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of Environmental Conservation (DEC) is … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO … data posted under EO 95 is reliable and easily usable. The audit covered the period between February 13, 2013 and …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Payment Card Industry Standards (Follow-Up)
… in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61 ). About the … facility management, and IT security, including credit card payment processing. All industries that accept credit … Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council. The PCI DSS …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… whether the Department of State (Department) is complying with Executive Order 95 (EO 95), including providing, in a … Data. Key Findings The Department has generally complied with the requirements of EO 95, incorporating compliance with EO 95 into its core business functions. The Department …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Executive Order 95 (Open Data)
… services to State agencies, including managing and leasing real property; designing and building facilities; and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), … To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCompliance With Freedom of Information Law Requirements
… Objectives To determine if the Capital District Transportation Authority … have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom of … To determine if the Capital District Transportation Authority …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsPark Accessibility for People With Disabilities (Follow-Up)
… included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … spaces, and recreational amenities; build a park system for present and future generations; and care for parks and public spaces. Parks maintains about 30,000 …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCompliance With School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). … schools. Further, the Education Law requires schools and school districts to take safety planning actions and the … Safety Team must develop a comprehensive district-wide school safety plan and DOE’s schools must develop …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followState Agencies Bulletin No. 327-A
… Sick Leave days used Payment Amount 0 $1000 more than 0, up to 1 850 more than 1, up to 2 700 more than 2, up to 3 550 … record the amount of the Productivity Gain payment and, in order to ensure that overtime and pre-shift briefing is … (Inst)* or 06/20/02 (Admin)* Earnings: Enter a minus sign and the amount to be withheld from the PGP earnings. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/327-2002-productivity-gain-program-lump-sum-payments-employees-representedOpinion 95-24
… This opinion represents the views of the Office of the State Comptroller at the time … for the payment of debt service to the extent that the aid is not applied directly to pay for the project or to retire … the city school district. You ask whether this aid may be used to pay operating expenses of the school district or is …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Opinion 98-5
… 802, 803, 806: An elective county coroner, who is also a funeral director, generally, would not have a prohibited … You ask whether an elective county coroner, who is also a funeral director, would have a prohibited interest in a … payment is made to the coroner as a sole proprietor of a funeral business. A coroner also would be deemed to have an …
https://www.osc.ny.gov/legal-opinions/opinion-98-5CUNY Bulletin No. CU-329
… Purpose To inform agencies of the procedures to process nonresident alien scholarships … According to Internal Revenue Code Section 117, payment of a qualified scholarship to a nonresident alien is not … fees, books, supplies, and equipment required for courses of instruction at the educational organization. IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-329-payment-and-reporting-cuny-nonresident-alien-scholarshipsHudson City School District – Information Technology (2020M-157)
… plan. Ensure the acceptable use policy (AUP) was complied with, monitor the use of IT resources or provide IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157Opinion 88-62
… or a combination thereof (see State Register , November 16, 1988, p. 15, Notice of Adoption, Solid Waste Management … of Local Finance Law, §11.00(a)(6-b), fixing a 10 year period of probable usefulness for abandonment of a …
https://www.osc.ny.gov/legal-opinions/opinion-88-62Refunding Local Debt
… may not be issued until a certificate approved by the State Comptroller is filed with the issuer's finance board … uses table including any municipal resources other than bond proceeds to be used for expenses or costs of issuance, … of the bonds being refunded including (for each issue being refunded) the original principal amount, dated …
https://www.osc.ny.gov/debt/refunding-local-debtOpinion 92-20
… to be held on county fairgrounds during the running of the fair, even if the property upon which the fair is held is not owned by the agricultural corporation which runs the fair. You ask whether a town may impose a license fee on … concerts which take place during the running of a county fair on the fairgrounds …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Opinion 95-23
… on the issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on review of documentation) TOWN … be presented for audit, permit the statement by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation relating to the claim. This …
https://www.osc.ny.gov/legal-opinions/opinion-95-23