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Area #1 – IT Policy – Information Technology Governance
… requiring that every use and disclosure of student, teacher or principal 4 personally identifiable information (PII) benefits the student, teacher or principal and prohibiting student, teacher or … been acquired: (1) Social Security number; (2) driver’s license number or non-driver identification card number; or …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyFormer Head of Niagara Falls Housing Authority Pleads Guilty to Stealing Government Funds; Son and Daughter-in-Law Also Convicted
… of Grand Island, NY, pleaded guilty to theft concerning programs receiving federal funds before U.S. District Judge … 58 of Grand Island NY pleaded guilty to theft concerning programs receiving federal funds before US District Judge …
https://www.osc.ny.gov/press/releases/2017/12/former-head-niagara-falls-housing-authority-pleads-guilty-stealing-government-funds-son-and-daughterSprings Union Free School District - Payroll (2018M-222)
… Key Findings Two teacher assistants were not paid in accordance with their collective bargaining agreement … absence request form. Vacation and sick leave balances for 11 of 33 employees tested (33 percent) were overstated on … and implement procedures to ensure that employees are paid in accordance with contracts and CBAs. Implement and enforce …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222New York Institute for Special Education – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2024/12/18/new-york-institute-special-education-compliance-reimbursable-cost-manualCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment … 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest comprehensive university system in the United States, consisting of 64 institutions and about 460,000 enrolled students. SUNY …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… A Staten Island preschool special education provider, Gingerbread … to provide these programs to children throughout Staten Island and neighboring boroughs. During the 2012-13 school …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesOrchard Park Central School District - Financial Management and Payroll (2018M-89)
… fund balance, the Board increased the tax levy by a total of $4.4 million from 2014-15 to 2017-18. Three teachers were … District officials disagreed with certain aspects of our findings and recommendations, but indicated they …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/orchard-park-central-school-district-financial-management-and-payrollDiNapoli: 23 School Districts Designated in Fiscal Stress
… Dryden Central School District in Tompkins County did not file its report in time to receive a score. The … Boquet Valley Central School District in Essex County did not receive a score for SY 2020-21 because it only has …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. … expenses for reimbursement according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesCUNY Bulletin No. CU-842
… Purpose: The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the 2023 … and 2024 PSC three percent (3.00%) Salary Increases and to provide instructions for payments not processed … eligibility criteria are impacted. Background: Pursuant to the Memorandum of Agreement between the City University of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-842-2023-2024-professional-staff-congress-psc-retroactiveDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… reimbursement. But DiNapoli’s audit found Starting Point did just that. Starting Point submitted 100 percent of the … services were inadequately documented because his invoices did not indicate the specific services provided, as required. … the State; $310,136 in undocumented consulting costs that did not indicate what services the consultant provided or …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… 30, 2015, we identified $128,294 in reported costs that did not comply with the RCM’s requirements for reimbursement. … direct rent and $3,025 in administration rent because QSAC did not claim the actual rent only; instead, it claimed … SC and $624 for administration depreciation expenses. QSAC did not provide sufficient documentation, such as invoices, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualOpinion 99-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. BONDS AND NOTES -- Destruction of (not required by State Comptroller's regulations) … it is proper for a school district to pay for the framing of a cancelled bond to be presented to a retiring teacher as …
https://www.osc.ny.gov/legal-opinions/opinion-99-11State Agencies Bulletin No. 1945
… This bulletin is superseded by Payroll Bulletin No. 1945.1 . Purpose The purpose of this bulletin is to notify … State Agencies Bulletin No 1945 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1945-process-changes-workers-compensation-leave-payservBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… $4,798 in costs charged to the SEIT program that did not comply with SED’s requirements for reimbursement. The …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… the husband of the Executive Director for services that he did not perform; and $12,986 in non-personal service …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualClinical Associates of the Finger Lakes – Compliance With the Reimbursable Cost Manual
… CAFL is a privately owned institution located in Victor, New York that provides preschool special education …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/clinical-associates-finger-lakes-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases School Audits
… officials did not seek competition for the services of 16 of 20 professional service providers who were paid $1.42 … of fixed assets and other equipment and property with a value of more than $1,000. District officials, however, did …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsNiagara Charter School – Student Enrollment and Billing (2013M-294)
… Purpose of Audit The purpose of our audit was to examine the student enrollment and billing processes for … to ensure accurate billings to the school districts of residence. Consider using only one software program to … report data for student billings. Periodically verify the residence of students and require a student who moves to …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/niagara-charter-school-student-enrollment-and-billing-2013m-294State Contract and Payment Actions in February
… Montello Group Corp. for the purchase of gasoline and E-85 fuel statewide. Office of Information Technology Services $63.3 million with Unisys Corporation for technical support services for the operation … BOCES aid to 37 school districts. Empire State Development Corporation $25 million to Cree, Inc. for the design, …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-february