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Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case

… Bureau Investigator Joel Cordone and Investigator David Buske, with support from Supervising Investigator …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0

Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case

… Bureau Investigator Joel Cordone and Investigator David Buske, with support from Supervising Investigator …

https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… these programs are based on fixed fees. During the 2017-18 school year, Little Meadows served approximately 178 …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances

… increased state-supported debt authorizations, including $11 billion for cash flow or deficit financing purposes. While … public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly requested …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-finances

UCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual

… costs reported by United Cerebral Palsy Association (UCP) of Niagara County d.b.a. Empower (Empower) on its … serves students in Niagara County. Empower is an affiliate of the Cerebral Palsy Associations of New York State. Empower is authorized by SED to provide …

https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manual

V.3.E Programs – V. Chart of Accounts (COA) Governance

… directly to Appropriation Bill Copy. Program is required on all appropriated expense transactions. Program is … two Statewide Reporting Trees on the SFS Program website: one to capture the budgetary basis of Program groupings … 2: Major Program- from Appropriation Bill Copy (i.e. all capital letters line). OSC is responsible for requesting any …

https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3e-programs

Oversight of Afterschool and Summer Youth Employment Contracts

… the effects of poverty and to provide opportunities for New York City youth and families. To achieve these goals, … 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool System … and sports/recreation activities when school is not in session. According to Department contracts, Ridgewood, a …

https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contracts

State Comptroller DiNapoli Releases State Audits

… New York State Comptroller Thomas P. DiNapoli announced today … they were not eligible to receive and $488,138 from New York state employees who owed DOL for UI overpayments … New York State Comptroller Thomas P DiNapoli announced today …

https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-audits

Oversight of Passenger Safety

… revocation, and restoration of driver licenses; traffic convictions; and reportable accidents. Key Findings Because OPWDD drivers repeatedly failed to obey traffic rules, many vehicles assigned to transport OPWDD’s … vulnerable clients were issued violations for serious traffic infractions, such as running red lights and speeding …

https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safety

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following audits were issued: Town of Preble – Non-Payroll Disbursements (Cortland County) The … $73,000 of available state funding as of the end of 2021. Village of Sidney – Financial Activities (Delaware County) … 2021-22 was overstated by $571,719, the transparency of village financial operations was compromised, and taxpayers …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-audits

New York Local Government and School Cybersecurity: A Cyber Profile

From 2019 through July 31, 2023, DiNapoli’s Local Government and School Accountability division released more than 190 information technology (IT) audits, finding more than 2,400 cybersecurity-related issues. The audits focused on breakdowns or gaps in fundamental cybersecurity components.

https://www.osc.ny.gov/files/local-government/publications/pdf/nys-local-gov-school-cyber-profile.pdf

Compliance With School Safety Planning Requirements (Follow-Up) 2022-F-32

To determine the extent of implementation of the 19 recommendations included in our initial audit report, Compliance With School Safety Planning Requirements.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22f32.pdf

The Academy Charter School - Credit Card Expeditures (2019M-80)

Determine whether the Board ensured that credit card charges were adequately supported and were for legitimate purposes.

https://www.osc.ny.gov/files/local-government/audits/pdf/academy-charter-2019-80.pdf

Oversight of School Fire Safety Compliance (Follow-Up) (2017-F-22)

To determine the extent of implementation of the four recommendations included in our original report, Oversight of School Fire Safety Compliance (2015-S-86).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f22.pdf