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Comptroller DiNapoli Releases State Audits

… that can be made in each area. New York City Department of Education (DoE): Compliance With State Arts Education … (SED) regulations. Auditors found that 46 to 64 percent of the students sampled did not meet one or more of the SED … or incorrectly reported. State Education Department: Unity House of Troy, Compliance with the Reimbursable Cost …

State Comptroller DiNapoli Releases State Audits

… (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report 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 …

Compliance With School Safety Planning Requirements

… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …

Compliance With Special Education Requirements – Evaluations

… to meet their educational and developmental needs. In New York State, the Regulations of the Commissioner of … Program (IEP) development, and placement of students in special education. (*The terms “child(ren) and “student(s)” are used interchangeably in this report.) The New York City Department of Education …

Compliance With Payment Card Industry Standards

… Purpose To determine whether the Central New York Regional Transportation Authority (Authority) … and Registration Systems (2013-S-58) State University of New York: Compliance With Payment Card Industry Standards (2015-S-65) … To determine whether the Central New York Regional Transportation Authority Authority complies …

Compliance With Payment Card Industry Standards

… the Authority accepts credit card payments over the phone, online, and in person for other costs (e.g., unpaid …

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

Compliance With State Arts Education Requirements

… from the cohort of 51,874 students who entered high school in 2007 and graduated with high school diplomas in 2011. These students were the most recently certified … attributes to Arts education. For 87 of the students in our sample, the Arts education that they received was …

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

… document that they properly sought required competition for purchases: Subject to competitive bidding requirements … has adequate policies and clear and consistent procedures for procurements not subject to competitive bidding, including professional services, and monitor for and enforce compliance with policies and procedures. …

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

… as follows: Seven purchases totaling $212,953 subject to competitive bidding requirements. Five purchases totaling … and consistent regulations for procurements not subject to competitive bidding, including professional services, … generally agreed with our recommendations and plan to initiate corrective action. … Determine whether East …

State Comptroller DiNapoli Releases State Audits

… Contracts (Follow-up) (2016-F-10) An initial audit issued in June 2015 determined whether ACS properly awarded, … contracts with some vendors that had poor performance. In fact, 12 sampled contract vendors received … totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused by employees or foster parents. …

Facility Structure, Safety, and Health Code Waivers

… Department. The Department is the State agency responsible for enforcing compliance with these codes and regulations and for granting exceptions. Regulations permit the Department to … and controls, including the assignment of responsibility for monitoring compliance and maintaining adequate …

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems

… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … card transactions annually, totaling almost $700 million, for license and vehicle registration processing. During the …

Compliance With Payment Card Industry Standards (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card … security policy that addressed all of the requirements in the PCI DSS, and the Authority could also improve certain … compliance with PCI DSS and implement recommendations made in a preliminary report and confidential draft report issued …

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

… to address the need to provide a safe learning environment for New York’s students in pre-kindergarten through 12th … Education Department (Department) developed a process for collecting annual data from school districts about … Under the SAVE Act, the Department is also responsible for summarizing and communicating incident data to the …

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)

… City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its … to approximately 192,000 of these students in the 2021-22 school year. The DOE is responsible for evaluating students … all students initially referred for evaluations during the school year ended June 30, 2017. Auditors determined that the …

Fire Prevention, Safety and Control

… 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

… State Comptroller Thomas P. DiNapoli’s office released a report and series of audits today reviewing compliance by … records. One village did not record $2.2 million in payroll expenditures in its accounting records along with $2 … 10%. Village boards are also required to annually audit or cause to be audited the village’s AFR and supporting …

Oversight of Dam Safety

… property or natural resource damage. DEC may assign hazard classifications based on factors such as physical … to natural resources, and access to emergency services. Hazard Class B and C dams pose the greatest risks in the … been met and contain details about the dam, such as the hazard classification, location of the dam and related …