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Unadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… with regulations. The District’s NRT rates exceeded the New York State Education Department’s (SED’s) maximum allowable rate …
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
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … points. Hudson Falls Central School District – Retiree Insurance Contributions (Saratoga County) District officials … for extra-classroom activities' collections. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-auditsCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated colleges accurately … security and safety-related information required by the Clery Act, and whether SUNY's System Administration … To determine whether the State University of New Yorks SUNY 29 Stateoperated …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actExtended School Day Program
… June 30, 2014 to operate an Extended School Day Program (ESD) in two New York City middle schools. Under these … for expenses that were not related to the operation of the ESD program, not necessary or not allowable. These include: … in employee salaries for services performed outside the ESD programs’ approved hours of operation and approved …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/extended-school-day-programOversight 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-programCompliance With State Arts Education Requirements
… Education Department (SED) Regulations, each high school student must earn at least one unit of Arts education (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsResponsibility for IT Internal Controls – Information Technology Governance
… will occur and remain undetected. Internal controls over IT seek to help ensure that computer systems and the data … in policies. Some local governments and schools use an IT vendor for assistance in establishing, conducting and monitoring IT internal controls. An important way that governing boards …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsOversight of the Farm-to-School Program
… We generally attribute these findings to a breakdown in monitoring functions as well as a lack of policies and … February 2020. We found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient … to track the recipient’s progress and are a critical tool in determining whether contractors are performing as they …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programOversight of the Farm-to-School Program (Follow-Up)
… is intended to connect schools with local farms and food producers, strengthen local agriculture, improve student health, and promote regional food system awareness. By providing financial assistance to … programs, schools should be better positioned to purchase food from State farms. The Department of Agriculture and …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followCUNY Bulletin No. CU-547
… repayment plans, using Deduction Code 582 CUNY (SS/Medicare Deficiency), will have a deduction rate of ten … to Treasury Regulations. Treasury Regulation §31.6205-1 (b) provides for the “adjustment” (correction) of errors in … With respect to underpaid FICA tax, an integral part of this adjustment process is the employer’s timely …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareState Agencies Bulletin No. 1493
… a draft letter template that agencies can use to satisfy notice requirements to an employee. OSC will continue issuing … the employee in accordance with IRS requirements. Written notice to the employee must include the years to which the … draft letter template may be used and modified to satisfy notice requirements to affected employees. Questions …
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
… Land Trust. Office of Alcoholism & Substance Abuse Services $6.6 million with the New York Council on Problem … their employee health and welfare benefit fund. Office of General Services $3 million with DiGesare Mechanical, Inc. … Tunnel in Kings County. $1.5 million to Ahern Painting Contractors, Inc., for preventative maintenance, cleaning and …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberSecurity Self-Assessment: Questions – Information Technology Governance
… https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdf IT Policy 1a Are IT policies adopted, distributed and updated …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsState Comptroller DiNapoli Releases Audits
… however, additional actions are needed. In particular, the Office of the Medicaid Inspector General, which investigates … uses servers, or domain controllers, to manage the access and authentication of stored user credentials, … ultimately control access and authorization in a Microsoft Windows environment, appropriate security measures …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in December
… $2.1 million to Knowledge Builders Inc., $1.1 million to MVP Consulting Plus Inc., and $5.5 million to 23 other …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… & Construction $26.4 million with Prismatic Development Corp. for renovations at Creedmoor Psychiatric Center in … and public assistance, which includes $3.2 million for the Food Bank for New York City, $2.4 million for the Regional Food Bank of Northeastern New York, and $1.2 million for …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberCompliance With the Enough is Enough Act
To determine if the State Education Department and Division of State Police are complying with the requirements under the Enough is Enough Act
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actState Comptroller DiNapoli Releases School District Audits
… and they did not adopt an adequate IT contingency plan. In addition to sensitive IT control weaknesses, officials did … officials did not ensure goods and services were procured in accordance with applicable statutes or district policy and … policy and procedures for 65 percent of the $263,023 in purchases reviewed. The claims auditor did not properly …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… IT security awareness training for district employees. In addition, sensitive IT control weaknesses were … not prepare timely reports for the Board or the auditor. In addition, IT assets valued at $11,397 were not included on … 64 were unable to be located, 39 were not recorded in the master inventory list, 12 did not have asset tags and …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-auditsNew York’s Economy and Finances in the COVID-19 Era
… New Yorkers average student loan balance rose by 39 percent from the previous …
https://www.osc.ny.gov/reports/covid-19-january-21-2021