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Compliance 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 … Open Data into its ongoing core business planning and strategies. In response to our findings, DEC subsequently …
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 recommendations … and IT security, including credit card payment processing. All industries that accept credit cards as a method of … need to be improved to meet compliance standards at all four of the colleges we sampled. Furthermore, Central …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance With Executive Order 95 (Open Data)
… business functions, and there are no processes to identify new publishable data to post on Open Data (most recent data …
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 (CDTA) and its … agency, including public authorities, is required to make all eligible records available for public inspection or … the request will be granted or denied. Maintain a log of all FOIL requests and related communications with requestors, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCompliance 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 August 2020, … Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataBornhava – Compliance With the Reimbursable Cost Manual
… services through rates set by SED. The reimbursement rates are based on financial information, including costs, that …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualPark 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 agency), a mayoral agency, is the chief steward of City parkland. Parks’ … or altered facilities. to identify accessibility issues for existing structures. The DOJ regulations also …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followCompliance With School Safety Planning Requirements (Follow-Up)
… (City Regulations) provide additional guidance. For example, DOE’s District Safety Team must develop a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followDiNapoli: Economic Snapshot Shows The Bronx Making Impressive Gains in Addressing Challenges
… past nine years. Comptroller DiNapoli’s report not only highlights our successes but outlines our continuing … leadership." "The Bronx continues to be an example to the world of how to implement community-based economic … one of the largest food distribution centers in the world. The unemployment rate averaged 12 percent from 2009 …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-economic-snapshot-shows-bronx-making-impressive-gains-addressing-challengesHudson City School District – Information Technology (2020M-157)
… 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-157About this Report – 2021 Financial Condition Report
… This report provides citizens with an overview of the financial … information in an easy-to-understand format. The report also presents basic information on trends in State … data can be found in reports such as the Comprehensive Annual Financial Report . Financial condition is a broad … balance and making required debt service payments and pension contributions. …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportOffice for People With Developmental Disabilities Fuel Card
… provide employees their own unique personal identification number (PIN) to establish accountability over each employee’s fuel … officials are required to maintain vehicle use logs (logs) and review and approve the logs for completeness and accuracy …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Jawonio, Inc. (Jawonio) on its … County, New York that offers services to individuals of all ages who have developmental disabilities, behavioral … to the deficiencies we identified. To Jawonio: Ensure that all costs reported on annual CFRs fully comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… were also to be publicly available. As the steward of New York’s natural resources and environment, the Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followACDS, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located in Plainview, New York, is an … and Suffolk counties. The counties pay tuition to ACDS for these services using reimbursement rates set by SED. The … that ACDS reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… a for-profit organization located in Orchard Park, New York, is an SED-approved provider of preschool special … 13 different school districts in two counties in western New York. For the fiscal year ended June 30, 2014, Ganrormic …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities between three and five years of age. … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the three years ended June 30, … identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 in personal …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… for its services using rates established by SED. The rates are based on the financial information that Kids-Centric …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualFunctional MDS – Compliance With the Reimbursable Cost Manual
… Programs) for about 190 disabled children between the ages of three and five who live in Queens, Brooklyn, Manhattan, … information reported on MDS’s annual CFRs. To qualify for reimbursement, provider costs must comply with the Manual, … 30, 2011, we identified $794,219 in reported costs that do not comply with Manual requirements for reimbursement. …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Newmeadow Inc Newmeadow on its Consolidated Fiscal Report CFR were properly calculated adequately documented an
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manual