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State Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Berlin … receipts for extra-classroom activities' collections. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsOversight of the Farm-to-School Program (Follow-Up)
… schools should be better positioned to purchase food from State farms. The Department of Agriculture and Markets … provides financial assistance to promote the purchase of State farm products by schools, universities, and other …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followResponsibility for IT Internal Controls – Information Technology Governance
… Internal controls are essential to the effective operation of local governments and schools. … encompass the policies, procedures and activities designed to provide reasonable assurance that operations are … and remain undetected. Internal controls over IT seek to help ensure that computer systems and the data they …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsExtended School Day Program
… The objective of our examination was to determine if the State Education Department (Department) paid SCO Family of … … The objective of our examination was to determine if the State Education Department Department paid SCO Family of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of the Farm-to-School Program
… and individual schools’ purchase of local specialty crops by developing existing strengths while building additional … health, and promote regional food system awareness. By providing financial assistance to develop programs, …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated colleges accurately reported crime statistics …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actCompliance With State Arts Education Requirements
… 100 states that qualifying Arts courses must: Be taught by individuals who are certified Arts teachers; Provide 180 … requirements. We examined the Arts education received by a random sample of 310 New York City students who attended … sample, the Arts education that they received was provided by 99 teachers who lacked the required Arts education …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsOversight of the Educational Opportunity Program
… Objectives To determine whether the State University of New York (SUNY) is adequately monitoring the Educational … Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes. The audit covered the period …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCUNY Bulletin No. CU-547
… of the corrected FICA tax. While there are many reasons why an individual may have incorrectly received non-taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareState Contract and Payment Actions in November
… due to errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Agencies Bulletin No. 1493
… share that was remitted to the IRS by the Office of the State Comptroller on their behalf. Failure to quickly begin … penalties by the IRS for the years of non-payment. The State remains in compliance with the error-correction … of the Treasury Regulations under IRC section 6205 if the State consistently makes reasonable efforts to obtain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following … of Health pays managed care organizations (MCOs) a monthly premium for each recipient and, in turn, the MCOs … of stored user credentials, determining who can access file servers and other network resources. Since the Active …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,465 contracts for state agencies … on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of the Attorney …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberSecurity Self-Assessment: Questions – Information Technology Governance
… noting the categories and types of information in each: 3d Is a detailed, up-to-date inventory of data maintained? …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 1,484 contracts for state agencies … on these contracts and payments is available at Open Book New York . Major Contracts Approved Division of the Budget $7.7 …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State … 2015 to September 26, 2017. Background The Act was signed into law on July 7, 2015, establishing policies to prevent … to adopt an amnesty policy for alcohol and drug use; a students’ bill of rights; and comprehensive training …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … the claims auditor or the claims audit function. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… providers were paid $740,600 during the audit period. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsStarpoint Central School District – Network Access and Application User Permissions (2022M-101)
Determine whether Starpoint Central School District (District) officials adequately secured access to the network and properly managed user permissions to the financial and student information applications.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/starpoint-central-school-district-2022-101.pdfGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
Determine whether Grand Island Central School District (District) officials adequately secured access to the network and properly managed user permissions in financial and student information applications.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/grand-island-central-school-district-2022-120.pdf