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Enforcement of Commission Orders and Other Agreements (2018-S-27)
To determine whether the Public Service Commission monitors utilities’ compliance with merger/acquisition Commission Orders and other agreements ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s27.pdfTown of Mooers - Procurement (2020M-55)
… with statutory requirements. Of the 15 purchase and public works contracts totaling $150,939 that did not exceed the …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-mooers-procurement-2020m-55State Comptroller DiNapoli Releases State Audits
… audits have been issued: State Education Department: Easter Seals New York, Compliance with the Reimbursable Cost … For the three calendar years ended Dec. 31, 2013, Easter Seals NY claimed $688,543 in ineligible costs for its … in parent agency administration services provided by Easter Seals NY that included executive compensation above …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits-0Oversight of the STEM Incentive Program
… Incentive Program (Program) to ensure recipients are in compliance with the Program rules and regulations, and … Program provides a full tuition scholarship to State high school graduates who pursue a STEM degree and agree to work … must meet multiple eligibility requirements for the award, both before and after receiving it. Key eligibility …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programOversight of School Safety Planning Requirements
… with legislation and regulations governing school safety planning. The audit covers the period September 1, … to remain vigilant against threats to student and teacher safety. Since 2000, New York State schools have been required to develop and regularly review school safety plans as part of the Safe Schools Against Violence in …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsImplementation of the Dignity for All Students Act
… such as ensuring that DAC contact information is widely accessible. Some schools also did not provide DASA …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actComptroller DiNapoli Releases State Audits
… have been issued: Development Authority of the North Country (DANC): Oversight of Procurements and Loan Programs … required, the authority documented their multiple efforts to collect any past due accounts, and referred to the Office of the Attorney General the accounts more than …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-state-auditsMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation … and actions taken by HPD through March 12, 2021. About the Program The Mitchell-Lama Housing Program was created in 1955 to … To determine whether the New York City Department of Housing Preservation and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesAfton Central School District –Management of Fund Balance and Reserves (2016M-134)
… unrestricted fund balance has been well over the statutory limit for the past several years. Certain reserves had … fund balance remains in compliance with the statutory limit. Review all reserve balances and transfer overfunded amounts to unrestricted fund balance, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/afton-central-school-district-management-fund-balance-and-reserves-2016mDryden Central School District – Financial Condition (2013M-396)
… fund balance is in compliance with the Real Property Tax law statutory limits. Review all reserve balances and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/dryden-central-school-district-financial-condition-2013m-396Pearl River Union Free School District – Competitive Procurement (2015M-363)
… Education. Budgeted appropriations for the 2014-15 fiscal year were approximately $63 million. Key Findings Written …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/pearl-river-union-free-school-district-competitive-procurement-2015m-363Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District … environmental controls over the server room. Sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154New Lebanon Central School District – Network User Accounts (2021M-30)
… Officials did not establish adequate controls over the District’s network user accounts to protect against … Officials did not: Disable 26 unneeded generic accounts of the 48 generic network accounts examined. Ensure acceptable … Recommendations Develop and implement written procedures for granting, changing and disabling user permissions and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Broadalbin-Perth Central School District – Online Banking (2020M-144)
… online banking policy. Monitor online banking user compliance with the District’s acceptable computer use policy … online banking policy. Monitor computer use to ensure compliance with District policies. Provide IT security …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/broadalbin-perth-central-school-district-online-banking-2020m-144Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… officials established adequate controls over user accounts in order to prevent unauthorized use, access and/or loss. Key … officials established adequate controls over user accounts in order to prevent unauthorized use access andor loss …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userTown of Grand Island - Information Technology (2019M-34)
… Key Findings Town officials did not monitor Internet usage for computer use policy (CUP) compliance. Town officials did … receive IT security awareness training and that training is provided whenever the IT policies are updated. Town … of our findings and recommendations but indicated that they plan to initiate corrective action. Appendix B includes …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34State Comptroller DiNapoli Releases Audits
… of Civil Service, provides health insurance coverage to over 1.2 million active and retired state, participating … collection because license plate images could not always be processed, resulting in potential lost revenue of $2.4 … however, nearly all counties submitted RETT information in hard copy form at the time of the audit, of which only a …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the John A Coleman School Coleman on its Consolidated Fiscal Reports CFRs were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports (CFRs) … Audits/Reports of Interest Lifeline Center for Child Development, Inc.: Compliance With the Reimbursable Cost … costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… between the ages of three and five years. Newmeadow is reimbursed for preschool special education services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manual