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XIX.3 Project IDs with Multiple Funding Sources – XIX. Project Costing (PCIP)
… is my total project budget? What is my total project cost? Encumbrance? What is my federal versus state match spending? …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix3-project-ids-multiple-funding-sourcesCompliance 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)
… of Environmental Conservation (DEC) is complying with Executive Order 95 (EO 95), including providing, in a … have not been fully addressed. DEC was not in compliance with EO 95’s requirements regarding the qualifications of the … timely and easily accessible. However, we found issues with 7 data sets (of 15 reviewed), mostly related to …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCompliance 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 December 2019, … is complying with Executive Order 95 including providing in a timely manner publishable State data to the Office …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Compliance With Executive Order 95 (Open Data)
… covers the period between March 11, 2013 and December 6, 2019. About the Program State government entities possess … OGS has not incorporated compliance with EO 95 into its core business functions: there are no processes to identify … for: ▪ Incorporating compliance with EO 95 into OGS’ core business practices; and ▪ Ensuring accurate, complete, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataCompliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … entities possess large amounts of valuable information on subjects such as health, business, public safety, parks …
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 … We found one request that was not acknowledged by CDTA for 100 business days. Further, due to incomplete information, we …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsPark Accessibility for People With Disabilities (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7) . About the … Mayor’s Management Reports during the preceding 10 years. Key Findings Parks officials made some progress in addressing …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… Gale A. Brewer. "It shows how much work we need to do to rebuild the sectors affected by the pandemic's massive …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73Hudson City School District – Information Technology (2020M-157)
… Internet use on four of six computers tested. Disable 123 of the 462 enabled network accounts we examined. These 123 user accounts were unneeded and included generic and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/hudson-city-school-district-information-technology-2020m-157AFR - Enrollment Instructions
Enrollment Instructions Updated with AFR
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/afr-enrollment-instructions.pdfOMH Contract With Shorefront Mental Health Board - Compliance With Prevailing Wage Law (2013-S-62)
We audited the Office of Mental Health, South Beach Psychiatric Center’s contract with Shorefront Mental Health Board Inc. to determine whether its janitorial w
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s62.pdfAbout this Report – 2021 Financial Condition Report
… citizens with an overview of the financial condition of New York State. It presents selected financial, economic, and … (revenues) and spending (disbursements), the State’s financial position as measured by Generally Accepted …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportOffice for People With Developmental Disabilities Fuel Card
… through March 2018. The objective of our examination was to determine whether the WEX card purchases were for … or more characteristics indicating the transactions could be improper. We also found that Metro officials did not … York Developmental Disabilities State Operations Office Me …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardACDS, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ACDS, Inc. (ACDS) … rate-based preschool special education programs to 213 children from school districts located in Nassau, …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… special education services pay tuition to Ganrormic using reimbursement rates set by SED. The State then reimburses the … its annual CFR that it submits to SED. To be eligible for reimbursement, reported costs must comply with the guidelines … on its CFR that did not comply with SED’s requirements for reimbursement. We also questioned the appropriateness of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualJowonio School – Compliance With the Reimbursable Cost Manual
… service costs, which consisted of ineligible employee bonuses; and $19,538 in other than personal service costs, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… special education services through rates set by SED. These reimbursement rates are based on financial information, … reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the guidelines … programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs included $3,897 in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualJawonio, Inc. – Compliance With the Reimbursable Cost Manual
… provide preschool special education services to children with disabilities who are between the ages of three and five … be eligible for reimbursement, reported costs must comply with the RCM requirements. For the calendar year ended … Ensure that all costs reported on annual CFRs fully comply with SED’s requirements, and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2016/10/07/jawonio-inc-compliance-reimbursable-cost-manual