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Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … or related to the cost of providing these services. In addition, district officials did not seek competition for …
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)
… 2013 through May 31, 2014. Background The Town of Indian Lake is located in Hamilton County and has a population of …
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
… and Substance Abuse Services for Ineligible Members (2021-S-18) The New York State Health Insurance Program … Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2) The acts help ensure that the operators of motor …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsIndian River Central School District – Financial Condition (2016M-287)
… is located in the Towns of Alexandria, Antwerp, Le Ray, Orleans, Pamelia, Philadelphia and Theresa in Jefferson …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Niagara Wheatfield Central School District – Financial Condition (2014M-364)
… July 1, 2011 through September 2, 2014. Background The Niagara Wheatfield Central School District is located in the Towns of Wheatfield, Niagara, Lewiston and Cambria, in Niagara County. The District, which is governed by an elected … Niagara Wheatfield Central School District Financial …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/10/niagara-wheatfield-central-school-district-financial-condition-2014m-364Indian River Central School District – Financial Condition Management (2022M-92)
… The Board and District officials did not adequately manage the District’s financial condition and the current …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mIntegrity
… Pennsylvania Accusations of Fraud Better Business Bureau Health, Safety and Environmental Violations Department of Labor – Occupational Safety & Health Administration NYS Office of the Medicaid Inspector … - Charity Standards Corporate Misconduct Good Jobs First US Department of Labor Enforcements Government Audits …
https://www.osc.ny.gov/state-vendors/vendrep/integritySecurity Over Critical Systems
… the flow of streams or rivers when required by public welfare, including public health and safety. The District …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… the flow of streams or rivers when required by public welfare, including public health and safety. HRBRRD must …
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
… instances there was no documentation that staff looked for them or brought them back to their classrooms or that the … The audit checked the 10 schools' incident reports for the 2011-2012 and 2012-2013 schools years. During that … to SED include: 50 incidents of assault with a physical injury, for example: At IS 27 in Staten Island, a student …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsMinimum Qualifications - Auditors
… Justice Public Policy Political Science Mathematics Computer Science, Computer Information Systems or related IT field OR Hold or …
https://www.osc.ny.gov/jobs/qualifications-auditorsSelected M/WBE Purchases by Various Facilities
… (AIW) complied with minority- or women-owned business enterprise (M/WBE) procurement rules and other State … AIW complied with minority or womenowned business enterprise …
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 … colleges and universities Public libraries Real property sale required by law to be sold to the highest bidder …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationEquine Health and Safety
… whether the Gaming Commission (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit … To determine whether the Gaming Commission is monitoring and enforcing New York State rules and regulations designed …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyState Comptroller DiNapoli Releases Audits
… Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up) (2018-F-26) From Jan. 1, 2008 …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsDiNapoli Calls on Companies to Increase Board Diversity
… at a competitive disadvantage. And when companies fail to address shareholder concerns over lack of diversity they … put our portfolio companies on notice that we want them to be responsive and adopt best practices when it comes to the … at companies that have no women directors and has voted accordingly at 616 such companies to date. In addition, …
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
… private and sensitive information. In the meantime, I have directed my audit division to expand the scope of this … grade changes and ensure that documentation is retained to show who authorized the grade change and the reason for the …
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
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows court orders, and its own policies and procedures, regarding inmate sentences to ensure accurate … To determine whether the Department of Corrections and Community Supervision Department follows court orders and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesState Agencies Bulletin No. 1287
… Purpose To inform agencies of the change related to the taxation of imputed income for a non-employee same-sex spouse’s health coverage and of the potential tax impact for non-residents of New York … To inform agencies of the change related to the taxation of imputed income for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeOpinion 97-2
… ch 689) generally provides, among other things, for the regulation and certification by the State Superintendent of …
https://www.osc.ny.gov/legal-opinions/opinion-97-2