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Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)
Determine whether Port Chester-Rye Union Free School District (District) officials adequately managed non-student network user accounts to ensure unnecessary accounts were disabled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/port-chester-rye-2021-209.pdfTuxedo Union Free School District – Payroll and Leave Accruals (2022M-15)
Determine whether Tuxedo Union Free School District (District) officials ensured employees’ payroll payments and leave accruals were accurate, properly approved and supported.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/tuxedo-2022-15.pdfDiNapoli Announces State Contract & Payment Actions for May 2014
… contract with Code and Theory LLC for Senate website development. $250,000 contract amendment with Hogan Lovells … $54,000 to Rossein Associates for sexual harassment policy development and investigations. Moreland Commission $29,000 … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
… U.S., has committed to using only sustainably-sourced palm oil that is grown and harvested in ways that do not … Retirement Fund (Fund) has withdrawn its sustainable palm oil shareholder proposal , which it co-filed with Green … the market at large that destroying tropical rainforests for palm oil is unacceptable.” Under its new policy , by …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilDiNapoli Announces State Contract & Payment Actions for January 2014
… at nearly $1.1 million due to fraud, was As the state’s chief financial officer, DiNapoli’s office reviews … on his commitment to added transparency via his Open Book New York website. The highlights for January 2014 include: Major …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… major corporate sponsors of the upcoming Winter Olympic Games in Sochi, Russia that failed to respond to an earlier … were not answered. “Corporate sponsors of the 2014 Sochi games have already been targeted with high-profile protests …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtOpinion 95-16
… trustees or trustees shall cause the same to be raised by tax on the taxable property in such districts in the same …
https://www.osc.ny.gov/legal-opinions/opinion-95-16State Comptroller DiNapoli Releases Municipal & School Audits
… audits were issued. Fillmore Central School District – Credit Cards and Purchase Cards (Allegany County) Although … support to show what was purchased. Hastings-on-Hudson Union Free School District – Information Technology (IT) … 2023. It did not develop a written multiyear financial or capital plan to help guide budget development and save for …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… follow after an unexpected IT disruption or disaster. As a result, district officials have an increased risk they may … 38%, of the fines, fees and surcharges collected between Jan. 1, 2016 through May 31, 2021. In August 2023, the former court clerk pleaded guilty …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… School district officials secured user account access to the financial application but did not secure user account access to the network or develop an IT contingency plan. This … and ensured the utility bills were accurate, officials may have reduced BOCES electricity supply expenses by almost 50%, …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… Persistence Preparatory Academy Charter School – Credit Cards (Erie County) Credit card charges reviewed by auditors …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0XIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior … Limit (“ODL”) issue will occur in project costing. ODL’s are transactions that are over the project costing distribution limit and reflect a negative balance after cost collection has occurred. This issue will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idNew York's 529 College Savings Program Turns 20
… tool, is marking 20 years of helping New Yorkers save for higher education, according to New York State Comptroller … That’s 20 years of helping families and loved ones prepare for the costs of obtaining a higher education as the costs … we continue to have solid results. We have made it easier for New Yorkers of all income levels to invest in the futures …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20State Comptroller DiNapoli Releases Municipal & School Audits
… utility bills totaling $811 for a private organization. West Babylon Union Free School District – Claims Audit (Suffolk …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1NY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… with a secure and practical way to save and invest funds without jeopardizing their eligibility for many … annual contribution is capped at $14,000 and the maximum account balance is $100,000. The annual contribution cap will … program. NY ABLE provides a variety of investment options, from conservative to aggressive. Earnings and distributions …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsState Comptroller DiNapoli Releases Municipal & School Audits
… could have potentially saved approximately $4,800 in travel expenses and sales tax. Additionally, the third-party … bank balance for one bank account was $2.9 million less than the accounting records, were not explained. Independent …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… The IT director did not disable unnecessary user accounts in a timely manner. As a result, the district had an … The overtime appropriations in the proposed 2025 budget were reasonable. City officials followed previous … in implementing the recommendations in an audit report released in February 2017. Auditors found the district has …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 99-5
… 1 Section 256(1) of the Education Law provides that: [ a]ny authority named in section two hundred fifty-five . . . … by member libraries would be pursuant to the terms of the plan of library service submitted by the cooperative library …
https://www.osc.ny.gov/legal-opinions/opinion-99-5DiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… owns the recordings. However, the agency does not have a plan for addressing potential AI risks, and the contract does …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksBayport-Bluepoint Union Free School District – Nonstudent Network User Accounts (2022M-190)
audit, school, Bayport-Bluepoint, nonstudent network user accounts
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/bayport-blue-point-union-free-school-district-2022-190.pdf