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Glen Aubrey Fire Company – Board Oversight (2022M-139)

… compliance with fire protection contracts (contracts) and lease agreements. Key Findings The Company Board did not … compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is an increased risk that …

Comptroller DiNapoli Releases State Audits

… with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in … in salary and fringe benefits and $9,715 in severance pay. Unity also incorrectly charged $82,694 in other than … with the Reimbursable Cost Manual (2014-S-71) For the calendar year ended Dec. 31, 2012, UCP claimed $97,781 in …

State Comptroller DiNapoli Releases State Audits

… traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the … an unquantified liability risk associated with black car services and taxis that was expanding and was not being … Services (CFDDS), Compliance with the Reimbursable Cost Manual (2015-S-40) For the year ended Dec. 31, 2013, …

Compliance With School Safety Planning Requirements

… covered the period July 1, 2015 through February 15, 2019. About the Program The potential for emergency situations – … system, serves approximately 1.1 million students at about 1,800 elementary, middle, and high schools. Key …

Compliance With Special Education Requirements – Evaluations

… evaluations during the school year ended June 30, 2017. About the Program The Individuals with Disabilities Education …

Compliance With Payment Card Industry Standards

… Purpose To determine whether the Central New York Regional Transportation Authority (Authority) … the protection of cardholder data at the Authority. Based on our review, we identified several matters that management … Compliance With Payment Card Industry Standards (2015-S-65) … To determine whether the Central New York Regional …

Compliance With Payment Card Industry Standards

… Purpose To determine whether the Thruway Authority (Authority) complies with Payment Card … The Authority operates and maintains a toll superhighway (Thruway) throughout New York. Most of the toll points along the Thruway only accept cash and E-ZPass charges as toll payment. …

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

Compliance With State Arts Education Requirements

… one unit of Arts education (i.e., visual arts, music, dance, or theater) during their stay to receive a high school … the benefits that research attributes to Arts education. For 87 of the students in our sample, the Arts education that … who lacked the required Arts education certification. For 126 students in our sample, documentation supporting the …

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

Determine whether Gananda Central School District District officials used a competitive process to procure goods and services to achieve the optimal use of District resources

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

… with Board policies and applicable statutory requirements. Of the $1.88 million in purchases tested from 25 vendors, …

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

… Purpose To determine if the Department of Health’s (Department) … Key Findings We found the Department’s waiver practices do not effectively ensure that safety and structural risks …

Compliance With Payment Card Industry Standards (Follow-Up)

… issued on February 6, 2017, determined whether the Central New York Regional Transportation Authority (Authority) … contained two recommendations to the Authority to develop strategies to enhance compliance with PCI DSS and implement … review. Other Related Audit/Report of Interest Central New York Regional Transportation Authority: Compliance With …

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

… made in our audit report, Compliance With the Safe Schools Against Violence in Education Act (2013-S-71). Background The Safe Schools Against Violence in Education Act (SAVE Act) was …

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

… safety plan annually by September 1 after holding a 30-day public comment period and a public hearing. The Chief Emergency Officer must ensure that: …

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

… of implementation of the four recommendations included in our initial audit report, Compliance With Special … of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …

Fire Prevention, Safety and Control

… (Office) is in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of the vulnerable populations it serves.  The audit … provide services 24 hours a day, seven days a week.  Fire safety inspections are conducted annually at the bedded …

DiNapoli Issues Report on Transparency of Village Fiscal Activities

… available to the public and provides detailed information about the village’s financial position and results of … “Those that don’t file are leaving taxpayers in the dark about how their money is being used or if fiscal problems … by the statutory deadline or not filing raises questions about the financial standing of the village as well as the …

Oversight of Dam Safety

To determine if the Department of Environmental Conservation DEC is adequately regulating dam owners across the State to ensure their compliance with safety requirements