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Unadilla 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 …

State Comptroller DiNapoli Releases School Audits

… records are not compared to fuel consumption; and fuel storage tanks are not adequately secured or inspected. In … receipts for extra-classroom activities' collections. Find out how your government money is spent at Open Book New …

Compliance With the Clery Act

… whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and training. The … colleges, and five statutory colleges (affiliated with private universities) located throughout the State and a … Office of the State Comptroller examined SUNY's compliance with the Clery Act. Key Findings SUNY's System Administration …

Extended School Day Program

… if the State Education Department (Department) paid SCO Family of Services (SCO) for expenses that were appropriate and allowable under … guidelines. We examined the $634,544 in expenses SCO claimed for reimbursement from the Department during the … if the State Education Department Department paid SCO Family of Services SCO for expenses that were approp …

Oversight of the Educational Opportunity Program

… for unallowable goods or services, such as for bowling events and amusement park visits. Documentation for the three other transactions, …

Compliance With State Arts Education Requirements

… Purpose To determine whether New York City (NYC) Department of … communication skills and leadership capability. According to New York State Education Department (SED) Regulations, … visual arts, music, dance, or theater) during their stay to receive a high school diploma. SED Regulation 100 states …

Responsibility 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 …

Oversight of the Farm-to-School Program

… relationships between schools. The Program is intended to connect schools with local farms and food producers, … for 17 contracts either lacked sufficient documentation to support expenses paid or were not authorized under the …

Oversight of the Farm-to-School Program (Follow-Up)

… and covering the period January 1, 2016 through October 20, 2020, found the Department needs to improve monitoring of …

CUNY Bulletin No. CU-547

… CUNY (SS/Medicare Deficiency), will have a deduction rate of ten percent of gross pay applied. Existing FICA tax deficiency repayment … in a total FICA repayment that exceeds ten percent of gross pay. If an employee has existing active FICA …

State Agencies Bulletin No. 1493

… NYS (SS/Medicare Deficiency) will have a deduction rate of ten percent of gross pay applied. Existing FICA tax deficiency repayment … in a total FICA repayment that exceeds ten percent of gross pay. If an employee has existing active FICA …

State Contract and Payment Actions in November

… In November, the Office of the State Comptroller approved 1,324 contracts for state … and steam piping for the Harriman State Office Campus in Albany County. $2.5 million with Alvion Group, Inc. for … In November the Office of the State Comptroller approved 1324 …

Security Self-Assessment: Questions – Information Technology Governance

State Comptroller DiNapoli Releases Audits

… home reimbursement rates generally include the cost of most DMEPOS and separate payments for DMEPOS should not be …

State Contract and Payment Actions in December

… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … Corp. for electrical distribution upgrades at SUNY Maritime. State University of New York $15.5 million with … NYS Genomic Medicine and Buffalo Institute for Genomics & Data Analytics (BIG) Data Center in Buffalo. $3 million to …

State Contract and Payment Actions in September

… In September, the Office of the State Comptroller approved 1,465 contracts for state … at Open Book New York . Major Contracts Approved Office of the Attorney General $1.5 million with Research Triangle … Institute for expert witness services. City University of New York $67.9 million with 569 Lexington Leasehold LLC …

Compliance With the Enough is Enough Act

… To determine if the State Education Department (SED) and Division of State Police (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … To determine if the State Education Department and Division of State Police are complying with the …

State 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 …

Comptroller DiNapoli Releases School District Audits

New York State Comptroller Thomas P DiNapoli today announced the following school district audits have been issued

New York’s Economy and Finances in the COVID-19 Era

… Subscribe for Latest Updates The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s … percent in calendar year 2021 after an estimated decline of 3.4 percent in 2020, according to the Division of the … average student loan balance rose by 39 percent from the previous year to $37600 as of June 2020 according to …