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Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
Determine whether the New York State Liquor Authority appropriately approved new and renewed licenses in accordance with the States Alcoholic Beverage Control Law and
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalsSchool District Physical Education Compliance (2018-MS-3)
… School Districts of: Baldwinsville Central , Binghamton City , Brockport Central , Camden Central , Corning City , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South Huntington Union Free . Audit Objective To determine whether the 10 …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3Compliance With State Arts Education Requirements (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Outstanding Violations 2011N4
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followBornhava – Compliance With the Reimbursable Cost Manual
… year ended June 30, 2014. Background Bornhava, a not-for-profit organization located in Buffalo, New York, offers … preschool special education services and is reimbursed for these services through rates set by SED. The … Bornhava reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… Objectives To determine whether the Department of Environmental Conservation (DEC) is complying with … 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/2021/05/27/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… the period between February 15, 2013 and June 26, 2020. About the Program State government entities possess large …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCompliance With Freedom of Information Law Requirements
… the period from January 1, 2017 through January 23, 2020. About the Program CDTA was created in 1970 by the New York …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsCompliance With Executive Order 95 (Open Data)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to … with EO 95 into ORDA’s core business and planning strategies. … To determine whether the Olympic Regional …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/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 Executive Order 95 (Open Data)
… the period between March 11, 2013 and December 6, 2019. About the Program State government entities possess large …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Freedom of Information Law Requirements
… Objectives To determine if the Department of Transportation (DOT) has policies, procedures, and … processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsManagement of Energy Consumption (Follow-Up)
… extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( … achieved the 35 percent energy reduction goals set forth in Executive Order 111. Key Findings We determined that OCFS has implemented both recommendations made in our initial report. OCFS has developed and implemented a …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followNewark Valley Fire District - Board Oversight (2020M-30)
… in the community hall rental process. Documentation of compliance with the procurement policy was incomplete. … over community hall rentals. Improve documentation of compliance with the procurement policy. Provide for an annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30Town of Mooers - Procurement (2020M-55)
… into during the audit period and exceeded the competitive bidding threshold, one purchase contract totaling $61,766 was … totaling $150,939 that did not exceed the competitive bidding threshold, 11 contracts (73 percent) totaling … Procure purchase contracts exceeding the competitive bidding threshold in compliance with statutory requirements. …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Oversight of Public Water Systems
… State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … – in drinking water in an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 contaminants. SDWA allows states to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… years. During the 2012-13 school year, Gingerbread served about 145 students. The New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… awarded SICG funding to qualified recipients in accordance with its requirements. The division assessed and re-evaluated … estate, port commerce, and law departments were unfamiliar with it. State Education Department (SED): East River Child … data, there is a risk that unauthorized persons could access these systems. This is largely because SED has not …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsProtection of Child Performers (Follow-Up)
… issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… 2013. Background CFDS is an SED-approved not-for-profit special education provider located in Albany, New York. CFDS provides preschool special education services to children with disabilities … of three and five years. CFDS is reimbursed for preschool special education program services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualACDS, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by ACDS Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under SED
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manual