Search
DiNapoli Releases Executive Budget Report
… of $5.7 billion in SFY 2024-25, $9 billion in SFY 2025-26, and $7.5 billion in SFY 2026-27. The gaps result from … impending loss of federal financial assistance ahead, now is the time for New York to carefully prepare for the short- … in the labor force and the labor force participation rate is among the lowest in the nation. Structural Balance and Use …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-executive-budget-reportFinancial Condition and Outlook
… Downstate employs about 8,000 faculty and staff and is the fourth largest employer in Brooklyn. It reported … 30, 2012 totaling $853.2 million. The University Hospital is a key component of New York City's health care delivery … located in Bay Ridge, Brooklyn. Key Findings The Hospital is facing potential insolvency within a matter of months. …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookAccess-A-Ride Accident Claims
… to determine whether a driver should continue to operate a vehicle. Paratransit Division officials provided information … and consequences of positive test results, including the standard that requires employees with test results …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsBest Practices – Information Technology Contingency Planning
… immediate attention. For example, if the payroll process is identified as a critical function, the plan should include … the plan to all responsible parties and ensure that it is periodically tested and updated as needed. The plan should … and procedures to ensure that all critical information is routinely backed up so that it is available in the event …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesCompliance With Payment Card Industry Standards (Follow-Up)
… Purpose To determine the extent of implementation of the three … System Administration has provided sufficient guidance to the SUNY schools regarding PCI compliance. We found that … generally knowledgeable about PCI compliance and the need to protect credit card data from unauthorized access, a range …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/compliance-payment-card-industry-standards-followCompliance With the Enough is Enough Act
… of compliance, and issue regulations on reporting annual incident data. SED must also issue a report to the Governor and Legislature regarding the incident data collected from institutions; audit institutions … responded to cases of sexual assault and other incidents at institutions or involving college students. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actCompliance With Payment Card Industry Standards (Follow-Up)
… Authority (Authority) complied with payment card industry security standards. The audit covered the period January 1, … compliance with PCI DSS and implement recommendations made in a preliminary report and confidential draft report … identified in the initial report. However, improvements are still needed. Of the two prior audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/compliance-payment-card-industry-standards-followCompliance With State Arts Education Requirements (Follow-Up)
… (in the 2011 graduating class) completed an Arts Education curriculum that complied with State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… recommendations included in our initial audit report, Contract with EBSCO Subscription Services, Inc. (Report … Services Inc. (EBSCO) is the largest provider in this contract group. Its current five-year contract is valued at $140 million and expires December 31, …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followBornhava – Compliance With the Reimbursable Cost Manual
… to children with disabilities from birth to five years of age. Bornhava is authorized by SED to provide preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
To determine whether the Olympic Regional Development Authority is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office of Information Technology Services
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 … providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under … To determine whether the Department of Environmental …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Payment Card Industry Standards (Follow-Up)
… Objective To determine the extent of implementation of the three … CUNY offers 1,400 academic programs, 200 majors leading to associate and baccalaureate degrees, and 800 graduate degree programs to over a half million students in a single integrated … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… of General Services (OGS) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. There is limited … the Office of General Services is complying with Executive Order 95 including providing in a timely manner publishable …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… covered the period between February 1, 2013 and October 16, 2019. About the Program State government entities possess …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance 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-requirementsCompliance With Executive Order 95 (Open Data)
To determine whether the Office of Parks Recreation and Historic Preservation Parks is complying with Executive Order 95 EO 95 including providing in a timely manner publishable State data to the Office of Information Technology Services ITS under EO 95 and whether data posted under EO 95
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataMaximizing Incentives for Individuals With Disabilities (Follow-Up)
… in our initial audit report, Maximizing Incentives for Individuals With Disabilities ( 2021-S-26 ). About the … adults with a disability was 31% compared to 72% for working-age adults without a disability. Employment can … and potentially reduced costs of publicly funded benefits for people with disabilities. The New York Employment …
https://www.osc.ny.gov/state-agencies/audits/2024/02/20/maximizing-incentives-individuals-disabilities-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… education. The New York City Department of Education (DOE) – the nation’s largest school system – served … 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their … receive appropriate services. Toward this end, the DOE follows a multi-step evaluation and placement process. …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followCompliance With Freedom of Information Law Requirements
… statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … information. 1 For example, while one DOT regional office on its own provided its FOIL procedures manual, three other … impact the reliability of the evidence they are relying on, whether the obstruction is deliberate by an auditee or …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirements