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Audit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the Education Law and the … Assistance Program (TAP) awards. Background Stony Brook University (Stony Brook) is a university within the State University of New York system and … To determine whether Stony Brook University complied with the Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityComptroller DiNapoli Releases School Audits
… District and the Walton Central School District . “In an era of limited resources and increased accountability, … unrestricted fund balance declined by about 73 percent. In addition, the general fund’s cash level was deficient, resulting in district officials not having sufficient cash to pay …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources … the statutory limit by nine percentage points. East Aurora Union Free School District – High School Extra-Classroom …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsCareer and Technical Education
… high-growth, high-demand fields in accordance with labor market needs; expand and upgrade delivery and availability of … not show how existing CTE programs aligned with labor market and student demand. Information provided did not …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationOpinion 2005-3
… district purposes, to be reacquired by lease-purchase agreement. This is in reply to your letter asking whether a … be managed by a private firm, under a lease-management agreement. Alternatively, you ask whether a school district … an existing building by installment or lease-purchase agreement as proposed. In this regard, we note that General …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3State Contract and Payment Actions in November
… Department of Civil Service $409.3 million to CaremarkPCS Health LLC to provide pharmacy benefit services for the Empire, Excelsior, and … warehouse and the Office of Health Insurance Programs Data Mart. Division of Homeland Security and Emergency Services …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberSelected State Agencies’ Roles in Financial Literacy
… Objectives To determine selected State agencies’ roles in providing … offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ … To determine selected State agencies roles in providing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/14/selected-state-agencies-roles-financial-literacyUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish … NRT rates for special education students in accordance with regulations. The District’s NRT rates exceeded the New … not exceed SED’s maximum allowable tuition rate. Consult with SED to obtain the guidelines for calculating a higher …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Berlin Central School District , Galway Central School … their money is being spent appropriately and effectively." Berlin Central School District – Vehicle Fuel Inventory …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsCompliance With the Clery Act
… colleges accurately reported crime statistics and published other relevant security and safety-related information required by the Clery Act, and whether SUNY's System Administration provided the … colleges accurately reported crime statistics and published other relevant secu …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actResponsibility for IT Internal Controls – Information Technology Governance
… Some local governments and schools use an IT vendor for assistance in establishing, conducting and monitoring IT … controls. However, a governing board has responsibility for the oversight of the local government’s or school’s IT …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsExtended School Day Program
… determine if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … low-performing schools. Key Findings The Department paid SCO $194,320 (or 31 percent of the total reimbursements) …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of the Farm-to-School Program
… the Department reimbursed recipients over $2.6 million for Program expenses such as salary for Program coordinators, consulting services for safety or food service, and a variety of … (e.g., fruit and vegetable slicers) and storage (e.g., commercial refrigerators). Key Findings We found the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programCompliance With State Arts Education Requirements
… one unit of Arts education (i.e., visual arts, music, dance, or theater) during their stay to receive a high school …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsOversight of the Farm-to-School Program (Follow-Up)
… our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's Farm-to-School Program (Program) was established to increase school … in our initial audit report Oversight of the FarmtoSchool Program Report 2020S9 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followOversight of the Educational Opportunity Program
… for, among other things, ensuring that EOP funds are used in a manner consistent with both the Guidelines and the State … and served 5,969 EOP participants. Expenditures for EOP in State fiscal year 2023-2024 totaled $38.6 million. Key … Key Recommendations Ensure that campuses participating in EOP are using EOP funds for allowable purposes under the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programState Agencies Bulletin No. 1493
… using Deduction Code 502 NYS (SS/Medicare Deficiency) will have a deduction rate of ten percent of gross pay … Deficiency) with an effective date prior to 9/1/16 and will remain at their current rate. Affected Employees … FICA on or after September 1, 2016, the prior obligation will be converted to Deduction Codes 500 NYS/SCF (Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,324 contracts for state agencies and public authorities valued at $1.2 … Approved Department of Agriculture & Markets $5.2 million for agriculture and farmland protection planning, including … In November the Office of the State Comptroller approved 1324 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberCUNY Bulletin No. CU-547
… using Deduction Code 582 CUNY (SS/Medicare Deficiency), will have a deduction rate of ten percent of gross pay … Deficiency) with an effective date prior to 9/1/16 and will remain at their current rate. Affected Employees … FICA on or after September 1, 2016, the prior obligation will be converted to Deduction Codes 580 CUNY (Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareSecurity Self-Assessment: Questions – Information Technology Governance
… adopted, distributed and updated as necessary? Yes No N/A List policies, their (physical or … revised: 1b Was a breach notification policy adopted? Yes No N/A Date adopted: Date last revised: 1c Was a data security and privacy policy adopted? Yes No N/A Date adopted: Date last revised: …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questions