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DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… hirings, raises or promotions that were not in compliance with SUNY’s Affirmative Action and Equal … vendor outsourcing of medical record transcriptions for compliance with the “no off-shore outsourcing” contract … intended to safeguard patient privacy. Since April 2013, compliance information was provided to Stony Brook by the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesQuality of Internal Control Certification
… each covered State agency and public authority to certify compliance with the Internal Control Act by April 30 of each … annual Internal Control Certification and reported full compliance with all but one provision of the Act: ensuring … deficiencies that need to be addressed to achieve full compliance, including issues related to organizational …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationThe Alcott School – Compliance With the Reimbursable Cost Manual
… and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … special education provider located in Westchester County, New York. Alcott provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/alcott-school-compliance-reimbursable-cost-manualMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… costs; and $7,495 in employee bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations … rates. Work with Mid Island officials to help ensure their compliance with Manual provisions. To Mid Island: Ensure that … Department: Whitestone School for Child Development - Compliance With the Reimbursable Cost Manual (2014-S-38) …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualOversight of the STEM Incentive Program (Follow-Up)
… Incentive Program (Program) to ensure recipients were in compliance with the Program rules and regulations, and … had only made payments on behalf of recipients who were in compliance with Program regulations. We found that HESC had … to HESC officials to effectively monitor and track Program compliance and award repayments. Key Finding HESC officials …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followTown of Stafford - Procurement (2018M-134)
… policy. Officials did not always obtain quotes in compliance with the procurement policy. The Town may realize … Review and update the procurement policy annually. Ensure compliance with the procurement policy and New York State …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-stafford-procurement-2018m-134Nyack Union Free School District – Network User Accounts (2021M-113)
… managed and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use … separate letter to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Develop …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113Compliance With Executive Order 95 (Open Data) (Follow-Up)
… two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report … March 2013, with covered entities required to be in full compliance by December 2019. As of November 2022, there were …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report … March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, 2021, there were …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… recommendations included in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report … March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, 2021, there were …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report … March 2013, with covered entities required to be in full compliance by December 2019. As of January 2022, there were …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… two recommendations included in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report … March 2013, with covered entities required to be in full compliance by December 2019. As of March 2022, there were …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followPanama Central School District – Procurement (2024M-73)
… and District officials purchased goods and services in compliance with the District’s procurement policies. Key … and District officials purchased goods and services in compliance with the Districts procurement policies …
https://www.osc.ny.gov/local-government/audits/school-district/2024/09/27/panama-central-school-district-procurement-2024m-73Compliance With the Enough is Enough Act
… to both assist institutions and ensure their compliance with its provisions. SED must receive a copy of … adopted by institutions and their annual certifications of compliance, and issue regulations on reporting annual … collected from institutions; audit institutions to ensure compliance with the Act; and post information and statistics …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actSchool District Physical Education Compliance (2018-MS-3)
To determine whether the 10 school districts that we audited provide PE classes consistently with the regulations of the Commissioner of the NYSED
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Compliance With Freedom of Information Law Requirements
… the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL. The audit … show it provided the requested information. DOT was not in compliance with the statutory requirement to provide an … under the Freedom of Information Law FOIL and if DOT is in compliance with its responsibilities under FOIL …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsCompliance With State Arts Education Requirements (Follow-Up)
… students who did not receive Arts Education in compliance with SED Regulations might not readily develop the … of Interest New York City Department of Education: Compliance With State Arts Education Requirements (2011-N-4) …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followCompliance With Executive Order 95 (Open Data)
… complied with the requirements of EO 95, incorporating compliance with EO 95 into its core business functions. The …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Executive Order 95 (Open Data)
… it has not added to Open Data. OGS has not incorporated compliance with EO 95 into its core business functions: there … to Open Data. Develop procedures for: ▪ Incorporating compliance with EO 95 into OGS’ core business practices; and …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… of the order have not been fully addressed. DEC was not in compliance with EO 95’s requirements regarding the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-data