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Indian River Central School District – Financial Condition Management (2022M-92)
… report - pdf] Audit Objective Determine whether the Indian River Central School District (District) Board of … they would take corrective action. … Determine whether the Indian River Central School District District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… several million dollars throughout the audit period for cash flow purposes. As of June 4, 2014, the State owed the … and fund balances to ensure that the District has adequate cash flows. Actively work with the State Education Department … is paid in a timely manner. Consider using the available cash resources in the debt service fund to pay for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Security Over Critical Systems
… River and Black River watershed, including the Sacandaga, Indian, Black, Moose, and Beaver rivers for the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers … HRBRRD must adhere to the Office of Information Technology Services’ (ITS) policies, including ITS’ Information Security … Commission regulations. HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followState Comptroller DiNapoli Releases Audits
… for crime victim compensation claims, grants, and forensic rape examination (FRE) claims were made only to eligible …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsSelected M/WBE Purchases by Various Facilities
… Taking Affirmative Action to Improve New York State’s MWBE Program … To determine whether Department purchases from …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesEquine Health and Safety
… Purpose To determine whether the Gaming Commission (Commission) is … enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State … document daily operating policies and procedures; improve how incident information is recorded in the Equine Breakdown, …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyVendor Responsibility Documentation
… information Counties DOT/Thruway/Canal - railroad/utility reimbursement DOT Uneconomic Remainder Eminent domain … Multi-phase project - not initial submission New York State agencies Non-administering agency use of multi-agency … Water, Sewer and Water & Soil Districts The Office of the State Comptroller reserves the right to request a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationReporting Through Retirement Online – Legacy Reporting
… Retirement Online allows you to securely report service and salary … have a username and password, work with your Retirement Online contact and security administrators to receive access. …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-through-retirement-onlineDespite Progress, Pay Gap for Women Persists
… “Can pay transparency tools close the gender wage gap?” June 2021, at …
https://www.osc.ny.gov/reports/despite-progress-pay-gap-women-persistsIndian Lake Central School District – Medicaid Reimbursements (2021M-150)
Determine whether the Indian Lake Central School District (District) maximized Medicaid reimbursements by claiming all eligible Medicaid services provided.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/indian-lake-2021-150.pdfComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… were able to change student grades and attendance records without proper authorization, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Student … scope of this audit and begin examining school districts from every region of the state.” The school districts …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesSocial Media Use Policy
… views or opinions of the Office of the State Comptroller (OSC). Comments posted on our social media sites are not … or guaranteed to be accurate, current, or complete. OSC assumes no responsibility for and expressly disclaims … been placed there by the social media provider and not OSC. Their placement does not constitute an endorsement of …
https://www.osc.ny.gov/help/social-media-use-policyDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… The Metropolitan Transportation Authority’s New York City … equipment, including Closed-Circuit Televisions (CCTVs) in the subway system, to avoid future unexpected failures, an … Thomas P. DiNapoli found. “The MTA’s security equipment is vital to riders’ personal safety and critical to Transit …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderPublic Safety – 2022 Financial Condition Report
… Number of Crimes and Crime Rates Leveled Off in 2021 According to preliminary data, the number of crimes in seven major categories used by the State Division of Criminal Justice … than 1 percent) to 343,357 in 2021. There are seven major categories of crime: four are violent crimes and three are …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyIndian River Central School District – Financial Condition Management (2022M-92)
Determine whether the Indian River Central School District (District) Board of Education (Board) and District officials adequately managed the District's financial condition.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/indian-river-2022-92.pdfComptroller DiNapoli Releases School District Audits
… general fund appropriations in the annual budget in each year reviewed. Auditors analyzed the budget-to-actual … education; health insurance and social security each year by cumulative totals of approximately $6.45 million. …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli and A.G. Schneiderman Announce Sentencing for Rensselaer DPW Employees Who Stole Scrap Metal Proceeds
… encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-rensselaer-dpw-employees-who-stole-scrapDiNapoli Releases Economic Profile of New York's North Country Region
… Economic development in the North Country is being boosted by community-based projects led by state and community leaders to expand tourism, improve … private investment and industrial expansion. To the east, the Plattsburgh area's new Institute for Advanced …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionComptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… and assistance in this investigation. Prosecuting the case is Assistant Attorney General Christopher Baynes of the … The Public Integrity Bureau is part of the Division of Criminal Justice led by Executive Deputy Attorney General for Criminal Justice Kelly Donovan. The investigation was handled …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpw