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Compliance With Freedom of Information Law Requirements

… Objectives To determine if the Department of Transportation (DOT) has policies, … its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its … environmentally sound transportation system. It has a main office located in Albany and 11 regional offices throughout …

https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements

Maximizing Incentives for Individuals With Disabilities (Follow-Up)

… Individuals With Disabilities ( 2021-S-26 ).  About the Program According to the 2022 American Community Survey, … outcomes and potentially reduced costs of publicly funded benefits for people with disabilities.  The New York … individual job seekers to jobs, generating Ticket to Work program (TTW) documentation, and providing employment-related …

https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-follow

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) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

DiNapoli 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 … said. “NYPA also needs to hold all customers to the same rules when verifying job promises and accurately report this … In the audit released today, auditors examined ReCharge NY, the disposition of personal property, and the energy …

https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-program

Compliance With State Arts Education Requirements (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … Department (SED) Regulations. We found that between 142 and 197 of our 310 sampled students (46 to 64 percent) did …

https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-follow

Compliance With Executive Order 95 (Open Data)

… valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … an Open Data Website (Open Data) for the collection and public dissemination of publishable State data maintained by … make such data freely available in accessible formats for public use. As of December 2019, there were over 4,600 data …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0

Compliance With Executive Order 95 (Open Data)

… valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … an Open Data Website (Open Data) for the collection and public dissemination of publishable State data maintained by … make such data freely available in accessible formats for public use. As of January 2020, there were over 4,600 data …

https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data

Compliance With Executive Order 95 (Open Data)

… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … publishable State data and make such data freely available in accessible formats for public use. As of March 2021, there … is responsible for managing water, land, and air pollution in order to enhance the health, safety, and welfare of the …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-data

Compliance With Payment Card Industry Standards (Follow-Up)

… University of New York (CUNY) – the nation’s largest urban public university – comprises 25 colleges located throughout …

https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-follow

Compliance With Executive Order 95 (Open Data)

… Objectives To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO …

https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data

Compliance With Freedom of Information Law Requirements

… its subsidiaries have policies, procedures, and processes in place to fulfill CDTA’s responsibilities under the Freedom … of Information Law (FOIL), and to determine if CDTA is in compliance with its responsibilities under FOIL. The audit … January 23, 2020. About the Program CDTA was created in 1970 by the New York State Legislature. Today, CDTA is the …

https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirements

Compliance With Executive Order 95 (Open Data)

… valuable information on subjects such as health, business, public safety, parks and recreation, labor, and … an Open Data Website ( Open Data ) for the collection and public dissemination of publishable State data maintained by … make such data freely available in accessible formats for public use. As of August 2020, there were over 4,800 data …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-data

Bornhava – Compliance With the Reimbursable Cost Manual

… Background Bornhava, a not-for-profit organization located in Buffalo, New York, offers a range of preschool special … 30, 2014, Bornhava reported approximately $1.8 million in reimbursable costs on its CFR for three rate-based … June 30, 2014, we determined Bornhava claimed $14,237 in ineligible costs for its three rate-based preschool …

https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manual

Park Accessibility for People With Disabilities (Follow-Up)

… (Report 2021-N-7) . About the Program The New York City (NYC or City) Department of Parks & Recreation (Parks or … nearly 1,000 playgrounds, more than 800 athletic fields, 65 public swimming pools, 51 recreation centers, 15 …

https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-follow

Compliance 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 …

https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-follow

Hudson City School District – Information Technology (2020M-157)

… IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT … plan, and provide periodic IT security awareness training to all employees who use IT resources. Develop written …

https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157

About this Report – 2021 Financial Condition Report

… This report provides citizens with an overview of the financial …

https://www.osc.ny.gov/reports/finance/2021-fcr/about-report

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)

To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f15.pdf

Office for People With Developmental Disabilities Fuel Card

… Disabilities State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during … officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy … logs and WEX card purchases on a regular basis and follow up as appropriate. Investigate other potentially improper …

https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-card

Jawonio, Inc. – Compliance With the Reimbursable Cost Manual

… year ended December 31, 2014. Background Jawonio is a not-for-profit organization located in Rockland County, New York … the ages of three and five years. Jawonio is reimbursed for these services through rates set by SED. The … Jawonio reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manual