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Comptroller DiNapoli Releases School Audits
… his office completed audits of the Canajoharie Central School District , Delaware-Chenango-Madison-Otsego BOCES , East Moriches Union Free School District , Fishers Island Union Free School District , … his office completed audits of the Canajoharie Central School District DelawareChenangoMadisonOtsego BOCES East …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… – Dewitt Central School District and the Rye Neck Union Free School District . State Comptroller DiNapoli has made it … than the competitive bidding thresholds. Rye Neck Union Free School District – Information Technology (Westchester … that district employees receive proper cyber security training to protect district assets. For access to state and …
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 approximately 1,350. The Town, which is …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/03/06/town-indian-lake-reserves-and-justice-court-operations-2014m-330Indian River Central School District – Financial Condition (2016M-287)
… District is located in the Towns of Alexandria, Antwerp, Le Ray, Orleans, Pamelia, Philadelphia and Theresa in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/indian-river-central-school-district-financial-condition-2016m-287Integrity
… Online resources for state agencies researching the integrity …
https://www.osc.ny.gov/state-vendors/vendrep/integrityNiagara Wheatfield Central School District – Financial Condition (2014M-364)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … District is located in the Towns of Wheatfield, Niagara, Lewiston and Cambria, in Niagara County. The District, which …
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)
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-2022mSecurity Over Critical Systems
… including the Sacandaga, Indian, Black, Moose, and Beaver rivers for the purpose of regulating the flow of streams or rivers when required by public welfare, including public …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSecurity Over Critical Systems (Follow-Up)
… including the Sacandaga, Indian, Black, Moose, and Beaver Rivers, for the purpose of regulating the flow of streams or rivers when required by public welfare, including public …
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
… York City Department of Education (DoE) found it did not report hundreds of violent and disruptive incidents to the … DiNapoli said. “When school districts fail to report disruptive and violent incidents, or downgrade them, … to include more than 400 reportable incidents in its report submitted to the state that is used to calculate the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-some-nyc-schools-failing-report-violent-disruptive-incidentsMinimum Qualifications - Auditors
… State Comptroller’s Office as a State Program Examiner Trainee , Auditor (Municipal) Trainee or Auditor (Abandoned … Computer Science, Computer Information Systems or related IT field OR Hold or will hold any bachelor’s degree At least … veteran status. For more information, please contact the Recruitment Unit at (518) 474-1924 or [email protected] . …
https://www.osc.ny.gov/jobs/qualifications-auditorsSelected M/WBE Purchases by Various Facilities
… Department purchases from one vendor, American Indian Women Incorporated (AIW) complied with minority- or women-owned business enterprise (M/WBE) procurement rules and … Department purchases from one vendor American Indian Women Incorporated AIW complied with minority or womenowned …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesState Comptroller DiNapoli Releases Audits
… report identified vulnerabilities in the DOH’s provider enrollment and revalidating processes that undermine DOH’s … education provider located in Rockland County. It provides preschool special education services to children with … not-for-profit organization approved by SED to provide preschool special education services to children with …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-auditsVendor Responsibility Documentation
… Vendor Responsibility Questionnaire (If valued at $100,000 or more for the first time) 1. New contract ✔ ✔ 2. Agreement with an estimated amount of $100,000 or greater ✔ ✔ 3. Real estate (purchase, sale or … time or value provided for in the original contract (i.e., Renewal) ✔ ✔ 7. Change in contract not provided for in the …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-documentationEquine Health and Safety
… Downs, Vernon Downs, and Yonkers Raceway. The Commission’s Equine Medical Director (Director) is responsible for all … New York State Equine Drug Testing Program Laboratory at Morrisville State College. The Director oversees equine … investigates incidents, and monitors the Commission’s necropsy (autopsy) program. Key Findings The Director has …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyDiNapoli Calls on Companies to Increase Board Diversity
… New York State Comptroller Thomas P. DiNapoli today announced … as trustee of the New York State Common Retirement Fund in recent months. “Research has shown that companies with … date. In addition, in cases where companies have just one woman director, the Fund will vote against all incumbent …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityState 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 … To inform agencies of the change related to the taxation of imputed income for a nonemployee samesex spouses health coverage and of the potential tax impact …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1287-changes-taxation-imputed-incomeInmate Sentence Calculation and Release Practices
… regulations regarding the sentencing and incarceration of inmates in New York State, including Penal Law Section 70.30, … at each facility are responsible for determining the inmates’ release dates, as well as any credits that reduce … from Department facilities. This total includes 13,628 inmates who were released multiple times while serving a …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesOpinion 97-2
… that bear on the issues discussed in the opinion. INSURANCE -- Health Insurance (authority to cover former school board members); … (municipal cooperative health benefit plans) -- Self-Insurance (municipal cooperative health benefit plans) … reimburse a former school board member for Part B Medicare insurance premiums paid by the former school board member …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Comptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… be protected by school districts,” said DiNapoli. “Each of the districts identified in this audit should take the simple and immediate steps necessary to improve their … I have directed my audit division to expand the scope of this audit and begin examining school districts from every …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databases