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Compliance 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-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 November 2022, there were …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/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-73State Comptroller DiNapoli Releases State Audits
… Department (SED): The Child Development Council Inc., Compliance with the Reimbursable Cost Manual (2016-S-22) … State Education Department: Rochester Childfirst Network, Compliance with the Reimbursable Cost Manual (2016-S-15) For … State Education Department: Susan E. Wagner Preschool, Compliance with the Reimbursable Cost Manual (2015-S-100) For …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1264
… the lock-in letter. To streamline this process and ensure compliance, OSC will now process all IRS issued lock-in … Payroll Officer of the change via email from the Tax and Compliance mailbox. Provide the agency Payroll Officer with … regarding this bulletin may be sent to the Tax and Compliance mailbox. … To inform agencies of the new procedure …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1264-new-procedure-processing-internal-revenue-service-irs-issued-lockSchodack Central School District - Extra-Classroom Activities (2019M-85)
… treasurer receives adequate supporting documentation in a timely manner for all ECA fund collections that are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85State Agencies Bulletin No. 902
… must print the form and submit it to the Tax Reporting and Compliance Team for review by: Fax it to 518-486-3099 and … . If approved, the Tax Reporting and Compliance Team will notify the agency to provide the printed … agency has received approval from the Tax Reporting and Compliance Team. If the reissued Form W-2 is not approved, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/902-new-procedure-reissue-prior-year-form-w-2-tax-years-2005-2006-and-2007Statewide Compliance With Administrative Requirements for Retail Liquor License Approvals, Renewals, and Enforcement Actions
… and suspension of liquor licenses. Our audit focused on compliance with certain provisions of the ABC Law and related … regulations at the State level. This audit did not assess compliance with any local laws or policies that could impact … The Authority investigates licensees to ensure they are in compliance with the ABC Law. When a licensee is …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/statewide-compliance-administrative-requirements-retail-liquor-license-approvals-renewalseLearning Videos and Resources
… Contact Reports Processing Unit at [email protected] Using OUF’s Excel Template Video Resources from this Video Excel …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesManagement of Energy Consumption (Follow-Up)
… Audits/Reports of Interest Office of Mental Health: Compliance with Executive Order 111 Purchase of Renewable … New York State Energy Research and Development Authority: Compliance With Executive Order 111 Requirements to Purchase …
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)
… contracts exceeding the competitive bidding threshold in compliance with statutory requirements. Procure goods and … not subject to the competitive bidding requirements in compliance with the Town’s procurement policy. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55Oversight of Public Water Systems
… return to compliance. Whether a given contaminant in water poses a health risk depends on its type, concentration level, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… and $142,093 in employee bonuses that were not in compliance with the Manual’s guidelines. Key Recommendations … Work with Gingerbread officials to help ensure their compliance with Manual provisions. To Gingerbread: Ensure … Department: Whitestone School for Child Development - Compliance With the Reimbursable Cost Manual (2014-S-38) …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Audits
… Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost Manual (2016-S-3) For … Education Department: Therapy and Learning Center Inc., Compliance with the Reimbursable Cost Manual (2016-S-44) For … Education Department: Hagedorn Little Village School, Compliance with the Reimbursable Cost Manual (2017-S-4) For …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsProtection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… 31, 2013, we identified $81,581 in costs that were not in compliance with the Manual. These costs included: $64,954 in … of Interest State Education Department: Newmeadow, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-48) … State Education Department: Upstate Cerebral Palsy - Compliance With the Reimbursable Cost Manual (2014-S-71) … To …
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
… service costs claimed by ACDS that we tested were in compliance with SED’s requirements. However, we identified … Other Related Audits/Reports of Interest Ganrormic, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-47) … To …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… 30, 2014, we identified $118,110 in costs that were not in compliance with the RCM. These costs included: $98,572 in … Audits/Reports of Interest Center for Disability Services: Compliance With the Reimbursable Cost Manual (2015-S-40) The Arc of Orange County: Compliance With the Reimbursable Cost Manual (2015-S-45) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manual