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Area #1 – IT Policy – Information Technology Governance
… data, hardware and software systems may be lost, damaged or compromised by unauthorized or inappropriate access and use. At a minimum, IT policies … other local agencies to have a breach notification policy or local law. 2 Such policy or local law must require that …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyCity of Yonkers – Budget Review (B24-6-6)
… and expenditure projections in the City’s proposed budget for the 2024-25 fiscal year are reasonable. Background The … in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the City to … million to service its debt obligations during 2024-25. This amount represents about 6.9 percent of the City’s annual …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6DiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… unsupported grade changes to a lack of policy guidance. For example, at the end of each semester, the number of grade … systems. The districts typically lacked proper policies for adding system users, establishing users’ access rights, … new policies that outline procedures and requirements for making grade changes in both current and previous …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… Purpose To determine whether the Triborough Bridge and Tunnel Authority (TBTA) has taken … an individual motorist. For customers without E-ZPass who do not have sufficient cash to pay the toll at a TBTA gated … analysis and the limited data to support it, it is unclear how rigorously TBTA has examined the options related to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids First Evaluation & Advocacy Center (Kids First) on … children with disabilities who are between 3 and 4 years of age. SED sets the special education rates based on … $4,191 on other than personal service costs, consisting of $3,635 in expenses with insufficient or missing …
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualState Contract and Payment Actions in March
… benefit services for the Empire, Excelsior and Student Employee Health plans. $35.9 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchDiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
The state and city agencies in charge of overseeing food services at homeless shelters in New York City were lax in inspecting them and did not check if food service workers were tested for tuberculosis TB according to an audit released today by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersDiNapoli: Oswego Teacher Charged With Stealing Over $4,000 From CiTi BOCES
… County District Attorney Gregory S. Oakes, and State Police Acting Superintendent Steven Nigrelli announced that … with District Attorney Oakes and the New York State Police, he will be held accountable.” New York State Police …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-oswego-teacher-charged-stealing-over-4000-citi-bocesAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by All Services for Kids, Inc. (All Services) on its Consolidated Fiscal … presented in its annual CFRs. According to its CFRs for the two fiscal years ended June 30, 2010, All Services … $1.3 million in reimbursable expenses. All Services' CFR for the fiscal year ended June 30, 2011 had not been prepared …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualEast Ramapo Central School District – Budget Review (B21-5-4)
… [ read complete report - pdf ] Purpose of Budget Review The objective of this review was to provide an … Background Pursuant to Chapter 89 of the Laws of 2016, the New York State Department of Education (SED) is required to …
https://www.osc.ny.gov/local-government/audits/school-district/2021/05/05/east-ramapo-central-school-district-budget-review-b21-5-4DiNapoli Announces State Contract and Payment Actions for June 2015
… to various cities, towns, villages, and counties for video lottery terminal payments. Payment Rejections and Other …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli: Syracuse City School District Teacher Pleads Guilty in Time Theft Scheme
… DiNapoli. “I thank District Attorney Fitzpatrick for his continuing partnership in combatting public … his job early but submitted timecards that inflated the number of hours he worked. He also directed certain Twilight … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-teacher-pleads-guilty-time-theft-schemeKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Kids Unlimited, PT, OT & SLP, PLLC (Kids Unlimited) on its … to children with disabilities who are between the ages of three and five years. Kids Unlimited serves children in … served 143 children. The New York City Department of Education refers students to Kids Unlimited and pays for …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualEmpowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual
… in reimbursable costs for Special Education Itinerant Teacher services. Key Findings For the fiscal year ended June …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manualKinderwise Learning Associates, LLC – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Kinderwise’s CFR for the fiscal year ended June 30, 2015. Background Kinderwise is an SED-approved, for-profit special education provider located in North Salem, … three and four years of age. Kinderwise is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/kinderwise-learning-associates-llc-compliance-reimbursable-cost-manualVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background Variety, a not-for-profit organization located in Syosset, New York, is an … Suffolk Counties and New York City. Variety is reimbursed for preschool special education services through rates set by … Variety reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualApproved State Contracts and Payments for August 2017
… million with College Association Inc. for food, campus store and other services. SUNY College of Technology at … Corporation of SUNY at Farmingdale for food, campus store and other services. SUNY College at Oneonta $107.6 … State University College at Oneonta Inc. for food, campus store and other services. SUNY College at Oswego $148.4 …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Tuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the Commissioner of Education’s … plus applicable interest, from York. York should comply with the State Education Law and the Commissioner of … and the Higher Education Services Corporation should work with school officials to help ensure future compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Through Ages, Inc. (Through Ages) on its Consolidated … to children with disabilities who are between the ages of three and five years. During the 2014-15 school year, … are based on fixed fees. The New York City Department of Education (DOE) refers students to Through Ages and pays …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualDynamic Center Inc. – Compliance With the Reimbursable Cost Manual
… by Dynamic Center Inc. on its Consolidated Fiscal Report were properly calculated, adequately documented, and … the ages of three and five years. Dynamic is reimbursed for SEIT Program services through rates set by SED. Dynamic’s … and personal expenses such as personal laundry and phone service costs. We identified several record-keeping …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/dynamic-center-inc-compliance-reimbursable-cost-manual