Search
State Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … the unrestricted fund balance exceeded the statutory limit by amounts ranging from 8.2 to 14.8 percentage points. Hudson … unrestricted fund balance exceeded the statutory limit by $3.6 million to $7.6 million. Oyster Bay-East Norwich …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsOversight of the Farm-to-School Program (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followResponsibility for IT Internal Controls – Information Technology Governance
… in policies. Some local governments and schools use an IT vendor for assistance in establishing, conducting and … to the CEO, IT manager, department head(s) or an IT vendor. Asking the right questions is not only an effective …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsExtended School Day Program
… Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under the … We examined the $634,544 in expenses SCO claimed for reimbursement from the Department during the period July … who taught an adult aerobics class. $11,188 in direct salary expenses for the SCO Educational Coordinator who did …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight of the Farm-to-School Program
… safeguard the State’s food supply, land, and livestock. New York’s Farm-to-School Program (Program) was established to …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programCompliance With the Clery Act
… informed decisions when choosing a college for educational or employment purposes. The Clery Act requires all public and … statistics to DoE, and 19 published ASRs with missing and/or incomplete policy and procedure statements. Non-compliance …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts …
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 Opportunity Program (EOP) and if SUNY and the campuses are … and provides support and enrichment programs, including career advising, tutoring, and personal counseling, …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programCUNY Bulletin No. CU-547
… of gross pay for the existing FICA repayment obligation. A new FICA repayment obligation can then be established with … 581 CUNY (Social Security Deficiency) Flat Rate, the new repayment obligation amounts will be added to the …
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
… to the Genesee Valley Conservancy and $2 million to the New York Agricultural Land Trust. Office of Alcoholism & … for reconstruction of the I-81 and NY 17 Interchange in Broome County. $1.6 million to Skanska Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel in Kings County. $1.5 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Agencies Bulletin No. 1493
… Purpose To notify agencies that newly established FICA tax deficiency repayment plans using Deduction Code 502 NYS (SS/Medicare Deficiency) will have a deduction rate of …
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
… that make these sales, including out-of-state sellers and online marketplaces, to register for a Certificate of …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in September
… General $2.3 million to Cleary Gottlieb Steen & Hamilton LLP for legal services. Division of Budget $3.4 million to Accenture LLP for strategic consulting services in response to the … Executive Chamber $640,000 to Willkie Farr & Gallagher LLP for legal services. Gaming Commission $7.6 million for …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberSecurity Self-Assessment: Questions – Information Technology Governance
… distributed and updated as necessary? Yes No N/A List policies, their (physical or electronic) locations and … for disabling unneeded user accounts: 7d Is a current list of authorized users and their levels of access … and periodically reviewed? Yes No N/A Review the list of authorized users and their levels of access: 7e Have …
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 … Building 2 at Great Meadow Correctional Facility in Washington County. $1.4 million with Arold Construction …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberCompliance With the Enough is Enough Act
… (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … Institutions are also required to adopt an amnesty policy for alcohol and drug use; a students’ bill of rights; and comprehensive training requirements for administrators, staff, and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nanuet Union Free …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 … bid protest decisions and commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
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