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Comptroller DiNapoli Releases School Audits
… Services , Fabius-Pompey Central School District Indian River Central School District , Jamesville – Dewitt Central … the potential consequences of unauthorized access. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-0Town of Indian Lake – Reserves and Justice Court Operations (2014M-330)
… 1, 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … Abuse Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program (NYSHIP), … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsIndian River Central School District – Financial Condition (2016M-287)
… July 1, 2014 through March 31, 2016. Background The Indian River Central School District is located in the Towns of … Indian River Central School District Financial Condition 2016M287 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Indian 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 Districts financial condition
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)
… in aid for costs associated with operating the Tuscarora Indian School, and there is at least an 18-month lag before …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Integrity
… Former and Current Federal Inmates Federal Communications Commission – Enforcement Bureau Federal Contractor Misconduct … Act Legal Center Anti-Trust Investigations Federal Trade Commission – Bureau of Competition Debarment Connecticut … Environmental Protection Agency – Enforcement & Compliance History US Department of Health and Human Services Charity …
https://www.osc.ny.gov/state-vendors/vendrep/integritySecurity Over Critical Systems
… Objective To determine whether security over the Hudson River–Black River Regulating … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. … The District must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must complete a …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. … HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must complete a …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followDiNapoli: Some NYC Schools Failing to Report Violent, Disruptive Incidents
… (DoE) found it did not report hundreds of violent and disruptive incidents to the State Education Department (SED) as required under the … that can determine if a school needs to develop safety and emergency response plans. “Every child has a fundamental … of Education found it did not report hundreds of violent and disruptive incidents to the State Education Department as …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsMinimum Qualifications - Auditors
… religion, age, national origin, disability, marital status, sexual orientation, genetic predisposition or carrier status, and military and veteran status. For more information, please contact the Recruitment …
https://www.osc.ny.gov/jobs/qualifications-auditorsSelected M/WBE Purchases by Various Facilities
… of maintenance supplies (such as paint, padlocks, plumbing supplies, and safety equipment) through AIW, a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesVendor Responsibility Documentation
… of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or lease) except for an eminent domain or real property sale which is required by law to be sold to the highest bidder ✔ ✔* 4. Assignment * ✔ ✔ 5. Change to contract value not provided …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationEquine Health and Safety
… pari-mutuel wagering, Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The Commission was … merged the Racing and Wagering Board with the Division of Lottery to form a single State agency. The Commission …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases Audits
… State Education Department: Headstart of Rockland Inc. (HSOR): Compliance with the Reimbursable Cost Manual … with disabilities who are between three and five years of age. For the fiscal year ended June 30, 2015, auditors … disabilities who are between three and five years of age. For the fiscal year ended June 30, 2015, auditors …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Calls on Companies to Increase Board Diversity
… Residential Investment Corp., Sinclair Broadcast Group and Trip Advisor — seeking increased board diversity, inclusive … age, gender identity and sexual orientation. The companies are among hundreds with no women directors that DiNapoli has … state.ny.us/sites/default/files/other/documents/pdf/2019-04/trip-advisor-board-diversity.pdf About the New York State …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… York school districts had inappropriate computer access to sensitive student data and were able to change student grades and attendance records without proper authorization, according to an audit released today by New York State Comptroller … York school districts had inappropriate computer access to sensitive student data and were able to change student …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesInmate Sentence Calculation and Release Practices
… orders, and its own policies and procedures, regarding inmate sentences to ensure accurate and consistent … the responsibility for calculating the terms of each inmate’s imprisonment. The staff within the Inmate Record Coordinator office at each facility are …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Agencies Bulletin No. 1287
… such marriages. Similarly, following the finding of the United States Supreme Court that Section 3 of the Defense of Marriage Act …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeOpinion 97-2
… A school district may not reimburse a former school board member who participates in a municipal cooperative health … Part B Medicare premiums paid by the former school board member. 1985 Opns St Comp No. 85-3, p 3, superseded to the … a school district may reimburse a former school board member who participates in the school district's local health …
https://www.osc.ny.gov/legal-opinions/opinion-97-2