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Honeoye Central School District - Information Technology (2019M-9)
… IT assets. Employees stored personal data, such as photos, videos and music, on District computers. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/09/honeoye-central-school-district-information-technology-2019m-9Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… but did not disclose this information on the financial disclosure forms with the Charter Schools Institute. Key …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Comptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School District Audits
… addition, employees stored personal data, such as photos, videos and music, on district computers. And district …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-0Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)
… other designated official did not review cancelled check images to ensure only approved disbursements were made. The … to be signed by the Principal. Review cancelled check images to ensure only authorized disbursements are made. …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72Controls Over Tablet and Kiosk Usage by Incarcerated Individuals
… provides sufficient oversight to ensure that the independent network, kiosks, and tablets used by Incarcerated … provides sufficient oversight to ensure that the independent network kiosks and tablets used by Incarcerated …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsBackground Checks at Municipal Youth Programs (2012-MS-5)
… helped create a safe environment for community youth participating in municipally sponsored youth programs for the period January 1, 2010, to May 18, … programs. However, this does not cover all of the youth programs that municipalities operate. A municipality …
https://www.osc.ny.gov/local-government/audits/city/2013/01/25/background-checks-municipal-youth-programs-2012-ms-5Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
… complete report – pdf] Audit Objective Determine whether Albany Leadership Charter School for Girls (School) Board of …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165Controls Over Selected Expenditures (Follow-Up)
… the Program The Office of Victim Services’ (OVS) mission is to provide compensation to innocent victims of crime and … directly reimbursing State-licensed providers for forensic rape examination (FRE) services. The FRE Direct Reimbursement Program is designed to ensure that sexual assault survivors are not …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followState Comptroller DiNapoli Releases Audits
… in addressing the problems identified in the initial audit report; however, more improvements are needed. Department of … to determine whether licensees was accurately reporting net sales and paying the full royalty owed. Additionally, SUNY …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… in New York City (2021-N-2) The 2014 federal Preventing Sex Trafficking and Strengthening Families Act requires the … of children within the child welfare system for potential sex trafficking and the timely reporting of sex trafficking incidents to law enforcement. It also …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-auditsAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… of the School’s compact contract with the Brighter Choice Foundation (Foundation) for the period July 1, 2011 through May 31, 2013. … entered into a three-year compact agreement with the Foundation in April 2013. During the 2012-13 fiscal year, the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mPublic Safety – 2023 Financial Condition Report
According to data published by the State Division of Criminal Justice Services DCJS the number of Index Crimes reported by local law enforcement agencies rose by 73646 incidents or 21 percent in 2022
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyOpen Educational Resources
… determine whether the City University of New York (CUNY) is using Open Educational Resources (OER) funds to establish, sustain, … CUNY reported that the cost of books and supplies is often a barrier to academic success. OER are any teaching, … To determine whether the City University of New York CUNY is using Open Educational Resources OER funds to establish …
https://www.osc.ny.gov/state-agencies/audits/2025/03/27/open-educational-resourcesMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… that inform decision making and improve the quality of the criminal justice system. To that end, the Division … public protection grant programs are the Gun Involved Violence Elimination (GIVE) program and the SNUG (“guns” … the funds, and the approving officer. SNUG is a violence-reduction initiative that uses street outreach to …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followIntegrity
… Bureau of Competition Debarment Connecticut Massachusetts New Jersey Pennsylvania Accusations of Fraud Better Business …
https://www.osc.ny.gov/state-vendors/vendrep/integrityControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Controls Over Tablet and Kiosk … JPay Inc. (Provider). Tablets are loaned to Individuals in the general population and can be used by Individuals to … website. The objectives of our initial audit, issued in May 2023, were to determine if DOCCS provided sufficient …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followControls Over Selected Expenditures
… Purpose To determine if the Office of Victim Services' (OVS) internal controls ensure that … are made only to eligible victims and for eligible victim services. The audit covers the period January 1, 2016 … To determine if the Office of Victim Services internal controls ensure that expenditures …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMonitoring and Administration of Public Protection Grant Programs
… Objective To determine whether the Division of Criminal Justice Services (Division) is adequately … resources and services that improve the quality of the criminal justice system. To that end, the Division … To determine whether the Division of Criminal Justice Services Division is adequately …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is … Brighter Choice Charter School for Girls Financial Operations 2013M321 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321