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Comptroller DiNapoli Releases State Audits

… Compliance with the Reimbursable Cost Manual (2015-S-10) For the fiscal year ended June 30, 2013, auditors identified … to the state that did not comply with SED’s requirements for reimbursement. These costs included $13,570 in other than … Compliance with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed …

State Comptroller DiNapoli Releases State Audits

… determined that between 2008 and 2012 the overall demand for AAR service increased, but the portion of the service … the first audit. State Education Department (SED): Center for Disability Services (CFDDS), Compliance with the Reimbursable Cost Manual (2015-S-40) For the year ended Dec. 31, 2013, auditors identified $81,581 …

Compliance With School Safety Planning Requirements

… Objective To determine whether the New York City Department of Education (DOE) complies with the school safety planning requirements in the Safe Schools Against Violence in … Regulations) and the DOE Chancellor’s Regulation A-414 (City Regulations) provide additional guidance on School …

Compliance With Special Education Requirements – Evaluations

… Objective To determine if the New York City Department of Education evaluated students for special education … within required time frames. Our audit scope covers the period of July 1, 2016 through March 9, 2018, and … To determine if the New York City Department of Education evaluated students …

Compliance With Payment Card Industry Standards

… Transportation Authority (Authority) complies with Payment Card Industry (PCI) security standards. Our audit … (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … Regional Transportation Authority Authority complies with Payment Card Industry PCI security standards …

Compliance With Payment Card Industry Standards

… The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany … respective requirements. From May 1, 2015 through April 30, 2016, Authority reports indicated it directly processed … detailed during the audit, but not addressed in this report due to confidentiality reasons, for strengthening …

IX.11 Single Audit Act Compliance – IX. Federal Grants

Compliance With State Arts Education Requirements

… an Arts education reduces the risk of students dropping out of school and helps them develop their creativity, … percent) did not meet one or more of the SED requirements. This high error rate indicates a notable risk that the … the benefits that research attributes to Arts education. For 87 of the students in our sample, the Arts education that …

Gananda Central School District – Procurement (2021M-86)

… bidding requirements totaling $352,943. Requiring quotes in compliance with purchasing policies, totaling …

Compliance With Payment Card Industry Standards (Follow-Up)

To determine the extent of implementation of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards 2016S31

Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)

… severity of incidents. Under the SAVE Act, the Department is also responsible for summarizing and communicating …

Safe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1

… report - pdf] Audit Objective Determine whether 17 school districts used their resources and two charter schools … to develop, adopt, file and implement district-wide school safety plans and building-level emergency response … a safety team or did not have all the required members. No school met all of the annual safety training requirements. …

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education … referred for evaluations during the school year ended June 30, 2017. Auditors determined that the DOE had difficulty … partially implemented and one was not implemented. Key Recommendation Officials are given 30 days after the issuance …

Fire Prevention, Safety and Control

… if the Office of Alcoholism and Substance Abuse (Office) is in compliance with applicable fire prevention, safety and … Evaluation and Inspection Unit. Key Finding The Office is in compliance with applicable fire prevention, safety and … if the Office of Alcoholism and Substance Abuse Office is in compliance with applicable fire prevention safety and …

DiNapoli Issues Report on Transparency of Village Fiscal Activities

… said. “Those that don’t file are leaving taxpayers in the dark about how their money is being used or if fiscal … 2019, the number of villages that did not file at all in 2023 grew from six in 2019 to 76. Failure to file by the statutory deadline or …

Compliance With School Safety Planning Requirements (Follow-Up)

… Objective To determine the extent of implementation of the 19 … (SAVE) Act was signed into law in 2000 in an effort to promote a safer and more effective learning environment … the Education Law requires schools and school districts to take safety planning actions and the State Education …

Oversight of Dam Safety

… public safety, but they can also cause millions of dollars in damage and can result in the impairment of many other infrastructure systems, such … not properly filtered and soil particles form sink holes in the dam). When a dam fails, resources must be devoted to …

East Rochester Union Free School District – Procurement (2022M-56)

… Objective Determine whether East Rochester Union Free School District (District) officials procured goods and … Determine whether East Rochester Union Free School District District officials procured goods and …

What is the Real Property Tax Cap?

Find information on Real Property Tax Cap below

City of Yonkers – Budget Review (B17-6-10)

… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2017-18 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 … City of Yonkers Budget Review B17610 …