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Controls Over Selected Expenditures (Follow-Up)
… directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followPublic Safety – 2023 Financial Condition Report
… (Burglary, Larceny and Motor Vehicle Theft), accounted for the majority of the overall increase (collectively rising … reporting on this data in 2022. This decline follows steep increases in the two years prior. When comparing the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and gun-related deaths. For the contract year ending June 30, 2022, the Division awarded $13.3 million in GIVE …
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
… is adequately administering and monitoring selected public protection grant programs to ensure expenses are … shootings and firearm-related homicides. Established in 2014, GIVE is a crime-fighting program designed to assist law enforcement agencies in the 17 counties that account for about 85 percent of …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsState Comptroller DiNapoli Releases Audits
… (DOH): Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up) (2020-F-9) An audit … of the transportation and parking accounts have operated with a cash deficit balance for at least four consecutive …
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
… owed $32,200 in 2015, higher than the national average of $29,700. In New York, student loan debt more than doubled … growing to $82 billion from $39 billion, an increase of 112 percent. “New Yorkers from all walks of life have found higher education the path to a more …
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)
… (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and … The Board and officials did not adequately secure student data to help protect it from unauthorized access or … there was an increased risk of unauthorized access to student personal, private and sensitive information (PPSI) …
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)
… officials’ management of extra-classroom activities for the period July 1, 2015 through December 31, 2016. … Board of Education. The District’s budget appropriations for the 2016-17 fiscal year were approximately $61 million. … did not maintain adequate supporting documentation for cash receipts totaling $127,553, and district officials …
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)
… absenteeism is a widespread problem, defined by the State Education Department (Department) as a student missing … risk for disengagement, low achievement, and dropping out, among other issues. Traditionally, districts have … April 1, 2014 through April 24, 2018, and was issued on September 18, 2018, identified risks to the implementation …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followCharter School of Inquiry – Student Enrollment and Billing (2017M-74)
… the City of Buffalo, is a public school financed by local, State and federal resources that is not under the control of … 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
… Purpose To determine if the New York State Education Department (Department) has taken actions to … risk for disengagement, low achievement, and dropping out, among other things. Additionally, research shows that … key Department memos issued in 2016 and 2017, focusing on chronic absenteeism as an important issue. The …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeismNorth Tonawanda City School District – Information Technology (2023M-102)
… Objective Determine whether North Tonawanda City School District (District) officials properly secured user account access to … properly managed user account permissions in the financial application but did not properly secure user account access …
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)
… same year totaled approximately $9.7 million. Key Findings Student treasurers were not adequately involved. Student treasurers’ records were not accurate. Key Recommendations Ensure faculty advisors are assisting student treasurers rather than completing forms and ledgers …
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
… a negotiated agreement this fee is reimbursed to GSEU F-1 or J-1 visa holders. According to Internal Revenue Code … PayServ will not allow Rehire where the Company differs from the prior row; therefore, the agency cannot use an … Date: Populates automatically when Treaty ID is entered From W-8 Received: Select Yes From W-8 Effective Date: from …
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)
… 2016-17 fiscal year totaled $23.8 million. Key Findings Student treasurers did not issue duplicate press-numbered … documentation and proper documentation of approval. Student treasurers did not maintain independent ledgers … and disbursements. Key Recommendations Ensure that student treasurers maintain adequate supporting documentation …
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)
… in a timely manner. Limit application permissions based on an account user’s job responsibilities. District officials …
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
… June 2015 through September 2019. About the Program The State University of New York (SUNY) is the largest … initial determination of residency status should be based on information provided by the student during the admissions … overcharges totaling $44,171 for students charged the out-of-state rate from our reviews at seven SUNY campuses. …
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
… private and sensitive information. In the meantime, I have directed my audit division to expand the scope of this … agreed with the audit, but some provided clarification on their policies and identified improvements they have already made. Their responses are included in the final …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases