Search
Eugenio Maria de Hostos Charter School - Procurement and Dignity for All Students Act (2018M-271)
… complete report - pdf] Audit Objective Determine whether School officials: Used a competitive process to procure goods … with the Dignity for All Students Act (DASA). Key Findings School officials did not: Establish adequate policies and … purchasing items from government contracts and using the School’s tax exempt status. Fully comply with DASA …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/19/eugenio-maria-de-hostos-charter-school-procurement-and-dignity-allState Comptroller DiNapoli Releases Municipal and School Audits
… local government audits were issued. Cuddebackville Fire District – Board Oversight (Orange County) The board did not provide adequate oversight of the district’s financial operations or properly audit claims. As … did not complete the 2020 audit and has possession of the district’s financial records. The board was unaware the audit …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsUniversity Preparatory Charter School for Young Men - Payroll (2023M-123)
Determine whether University Preparatory Charter School for Young Men (School) officials accurately compensated employees.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/university-preparatory-charter-school-for-young-men-2023-123.pdfTuition Assistance Program – Metropolitan Learning Institute
… Institute (Metropolitan) is a licensed private career school headquartered in Rego Park with additional instruction … New York locations may receive State financial aid.) The school offers ten vocational programs that are registered … For the three academic years ended June 30, 2012, the school certified 4,605 TAP awards totaling almost $8.7 …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… complied with the Education Law and the Commissioner of Education's Rules and Regulations when certifying students … Brooklyn, is a senior college within the City University of New York, and offers a variety of baccalaureate, associate, and certificate programs. It …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeBrighton Fire District – Non-Payroll Disbursements (2020M-133)
Determine whether Brighton Fire District (District) officials ensured that non-payroll disbursements were appropriately procured, properly approved, adequately supported and for District purposes.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brighton-fire-district-2020-133.pdfState Comptroller DiNapoli and Manhattan D.A. Bragg Announce Indictment of Former NYU Director of Finance for $3.5M Fraud
… Manhattan District Attorney Alvin Bragg and New York State Comptroller … funds should have gone directly to their schools,” said District Attorney Bragg. “Instead, we allege, the funds meant … Education Resource Network (“RBE-RN”), which helps school districts improve results for English language …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-and-manhattan-da-bragg-announce-indictment-former-nyu-director-finance-35mAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… complete report - pdf] Audit Objective Determine whether School officials completely and accurately billed resident school districts. Key Findings Officials did not obtain …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Fine Fire District – Board Oversight (2023M-81)
audit, fine, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/fine-fire-district-2023-81.pdfLansing Fire District – Investment Program (2023M-62)
audit, lansing, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lansing-fire-district-2023-62a.pdfSpecial District Threshold Notice
Special District Threshold Notice
https://www.osc.ny.gov/files/local-government/data/pdf/special-district-threshold-notice.pdfMarathon Joint Fire District – Investment Program (2023M-76)
audit, marathon, fire district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/marathon-joint-fire-district-2023-76.pdfState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,196 contracts for state agencies and public authorities … Disabilities. Department of Environmental Conservation $1.6 million with Lane Press Inc. for printing and … Office of General Services - Design & Construction $2.8 million with Digesare Mechanical Inc. to replace heat …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryTuition Assistance Program – College of Westchester
… The College of Westchester, (Westchester) offers programs in business, computer, digital media, and health fields. … future compliance with the eligibility requirements cited in the report. Westchester should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterHealth Sciences Charter School – Procurement (2013M-211)
… Purpose of Audit The purpose of our audit was to examine the School’s procurement practices for the period July 1, 2011, to May … Background The Health Sciences Charter School is located in the City of Buffalo and is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/10/25/health-sciences-charter-school-procurement-2013m-211Tapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… in the City of Buffalo, Erie County, is governed by a Board of Trustees that currently has 11 members, including … While the School’s credit card policy adequately addresses many control procedures, certain additional controls should be considered. The policy does not define how many credit card accounts may be established, limit the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsDiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education … of 310 New York City students who attended 166 public high schools from 2007 to 2011. In New York, high school …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsCareer and Technical Education
… the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … through 2017-18 and examined CTE programs and interviewed DOE officials. About the Program CTE programs (referred to in …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationPrivacy and Security of Student Data (Follow-Up)
… Objective To determine the extent of implementation of the three … Educational Services (BOCES). The BOCES and RICs work to provide shared educational programs and services to …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followDiNapoli: Federal Data Shows New York's Losses in Fourth Grade Math and Reading Scores Are Double National Average
… DiNapoli said. “School districts must act quickly to take full advantage of available resources to help students that …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-data-shows-new-yorks-losses-fourth-grade-math-and-reading-scores-are-double-national