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Controls Over Selected Expenditures (Follow-Up)
We have followed up on the actions taken by officials of the Office of Victim Services to implement the recommendation contained in our audit report Controls Over Selected Expenditures Report 2017S72
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followPublic Safety – 2023 Financial Condition Report
… of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followControls Over Selected Expenditures
… by directly reimbursing licensed providers for forensic rape examination (FRE) services. In addition to these …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs
… of violent crime – such as aggravated assault, forcible rape, and robbery – in the State, excluding New York City. …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsState Comptroller DiNapoli Releases Audits
… Severe Malnutrition (Follow-Up) (2020-F-9) An audit issued in 2019 identified $416,237 in Medicaid overpayments on inpatient claims that contained a … the medical records did not appear to support. In a follow-up, auditors found DOH officials made some …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… New York State Comptroller Thomas P. DiNapoli today released … from $39 billion, an increase of 112 percent. “New Yorkers from all walks of life have found higher education … the path to a more satisfying and secure life. But many who take out student loans face real difficulties in …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeCharter School of Educational Excellence – Information Technology (2023M-174)
… a written IT contingency plan. School officials agreed with our recommendations and have initiated, or indicated …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174Saugerties Central School District – Extra-Classroom Activities (2017M-77)
… Purpose of Audit The purpose of our audit was to review District officials’ management of extra-classroom activities for the period July 1, 2015 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77Oversight of Chronic Absenteeism (Follow-Up)
… schools. Nationally, 7 million students (about 1 of every 6 students) missed 15 or more days of school in the 2015-16 school year. That translates to approximately 105 million school … considered chronically absent during the 2017-18 school year. Our initial audit report, which covered the period …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followCharter School of Inquiry – Student Enrollment and Billing (2017M-74)
… school districts of residence as a result of errors made on billings. Contact the previous student data management …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Oversight of Chronic Absenteeism
… by individual school districts for the 2016-17 school year, related to 89 of 200 (45 percent) students we tested. …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismNorth Tonawanda City School District – Information Technology (2023M-102)
… permissions in the student information application . As a result, there is a significant risk that network resources … network user accounts. Properly manage permissions for 517 user accounts in the student information application by ensuring accounts were locked or disabled when an employee separated from the District. Educate users …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/north-tonawanda-city-school-district-information-technology-2023m-102Hinsdale Central School District – Extra-Classroom Activities (2017M-244)
… Receipts in the District’s extra-classroom activity funds, which are operated by and for the students, totaled …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/16/hinsdale-central-school-district-extra-classroom-activities-2017m-244SUNY Bulletin No. SU-357
… and exchange visitors must pay the I-901 SEVIS Fee, which funds SEVP and SEVIS. As part of a negotiated agreement this … must be kept demonstrating that qualified scholarship funds were expended for qualified tuition and required fees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementVoorheesville Central School District – Extra-Classroom Activities (2017M-181)
… students. Budgeted appropriations for the 2016-17 fiscal year totaled $23.8 million. Key Findings Student treasurers …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/08/voorheesville-central-school-district-extra-classroom-activities-2017mSouthside Academy Charter School - Enrollment and Billing (2019M-70)
… complete report - pdf] Audit Objective Determine whether student enrollment records and billings to school districts … changes in residency, and we found inconsistencies in student addresses used for billing purposes. The School did not have all the necessary student residence documentation on file. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70Amherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)
… to the network and managed user accounts and permissions in financial and student information applications. Key … network or properly manage user accounts and permissions in financial and student information applications. As a … could be inappropriately altered, accessed, or used. In addition to sensitive control weaknesses that were …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/amherst-central-school-district-network-user-account-access-andDetermination of Residency for Tuition Purposes
… About the Program The State University of New York (SUNY) is the largest comprehensive system of public education in … 2020-21, SUNY had an overall budget of $11.9 billion and revenue of $13 billion, including State support totaling $3.6 … also establishes proof of residency requirements. To be considered a State resident and receive in-state tuition, a …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… Employees in six upstate New York school districts had inappropriate … said DiNapoli. “Each of the districts identified in this audit should take the simple and immediate steps … controls over personal, private and sensitive information. In the meantime, I have directed my audit division to expand …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases