Search
DiNapoli: After-School Provider Misused $194,320 in Public Funds
… $3,173 for an adult aerobics class; and $2,670 for disc jockey services. DiNapoli’s auditors recommended the SED … valid. For a copy of the report, visit: http://osc.state.ny.us/audits/allaudits/bseaudits/bse20140225.htm ### … The …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … certifying students for State financial aid. Background New York College of Health Professions (College of Health) …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsTuition Assistance Program – Fordham University
… whether Fordham University complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial … in New York State: Rose Hill in the Bronx; Lincoln Center in Manhattan; Westchester in West Harrison; and the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityAudit of the Tuition Assistance Program at Plaza College
… for accelerated TAP. Many of these disallowances result from Plaza students enrolling in courses not required for their programs of study. Key Recommendations … should recover $549,316, plus applicable interest, from Plaza College. The State Education Department should …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeState Comptroller DiNapoli Releases School District Audits
… more than $1,600. Huntington Union Free School District – Online Banking (Suffolk County) While auditors determined that online banking transactions were appropriate, the board and … requirements of state law and must improve controls over online banking to ensure these transactions are secure. …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsTuition Assistance Program – State Financial Aid Program at Barnard College
… requirements and one student who had not demonstrated the required academic preparedness. Key Recommendations The … should recover $106,333 plus applicable interest, from Barnard. The State Education Department should work with …
https://www.osc.ny.gov/state-agencies/audits/2015/08/03/tuition-assistance-program-state-financial-aid-program-barnard-collegeState Comptroller DiNapoli Releases School District Audits
… Central School District – Information Technology (IT) Assets (Onondaga County) District officials did not maintain …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-1Audit of the Tuition Assistance Program at Dowling College
… Audit of the Tuition Assistance Program at The New School (2010-T-5) State Education Department/Higher …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative and … Hyde is the Director of Information, Research and Training for the Division of Local Government Services and School … and worked as an auditor in the Glens Falls Region until 2020. In 2020, she joined the Local Official Training Unit …
https://www.osc.ny.gov/local-government/academy/about-academyState Comptroller DiNapoli Releases School District Audits
… initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsSelected Aspects of the Migrant Education Program
… Act. A migrant child is anyone between 3 and 21 years old whose parent, guardian, or spouse – or the child him- or …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programState Comptroller DiNapoli Releases School District Audits
… initiative, search millions of state and local government financial records, track state contracts, and find commonly …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsCalculating Days Worked – Enhanced Reporting
… based on the pay periods within the school year. Since the salary is being evenly divided per pay period over ten … days), the days reported should not be reduced since the salary paid is not being reduced. Example: A clerical … works full-time during the ten-month school year and her salary is paid in the same amount each pay period. To …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedGoshen Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-29)
… did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020 as required by New … did not maintain documentation to support attendance for trainings and we were unable to determine which staff …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/goshen-central-school-district-mental-health-training-component-new-yorkBrushton-Moira Central School District – Tuition Billing (2023M-158)
… care students enrolled at the District. As a result, as of September 30, 2023, officials had not billed or underbilled $40,803 of the $71,192 (57 percent) in tuition it was entitled to and … years. District officials did not: Provide oversight of the officials who prepared the tuition bills. Establish …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/01/brushton-moira-central-school-district-tuition-billing-2023m-158Wyandanch Union Free School District - Budget Review (B22-7-1)
… proposed 2022-23 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wyandanch-union-free-school-district-budget-review-b22-7-1Westhampton Beach Union Free School District – Extra-Classroom Activity Funds (2021M-9)
… Beach Union Free School District’s (District’s) clubs properly accounted for, supported, deposited and used … extra-classroom activity (ECA) funds. Key Findings The ECA clubs did not maintain adequate records. Therefore, we could … treasurer. No profit and loss statements were prepared. In addition, while ECA clubs provide schools with the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/westhampton-beach-union-free-school-district-extra-classroom-activityOtego-Unadilla Central School District - School District Website (S9-19-26)
… financial information was not posted, resulting in a lack of transparency. Information that was posted was limited in …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/otego-unadilla-central-school-district-school-district-website-s9-19-26New Lebanon Central School District - School District Website (S9-19-37)
… District (District) used its resources to maintain a website that provided the public with transparent and … of the State Comptroller’s (OSC’s) audit and corrective action plan (CAP) transparently, or include a specific …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Island Trees Union Free School District - School District Website (S9-19-34)
… [ read complete report - pdf ] Audit Objective Determine whether the Island Trees Union Free School District (District) used … certain financial information was not posted, resulting in a lack of transparency. Information that was posted was …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/island-trees-union-free-school-district-school-district-website-s9-19-34