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State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … auditor was unaware of the district’s informal policy for securing price quotes for purchases under the competitive bidding thresholds. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… unrestricted fund balance to exceed the statutory limit for the past three fiscal years by an average of $2.7 … a result, there may be confusion as to who is responsible for financial software administration. Jericho Union Free … budgeted appropriations by $9.8 to $12.4 million for three of the four years in the audit period. They also …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… Department of Health: Medicaid Program – Overpayments for Medicare Part C Claims (2023-S-13) Under Medicare Part … auditors determined Medicaid made improper payments for 49 Part C claims (55%) totaling $881,233. The improper … Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Altmar-Parish-Williamstown Central School District – Financial Condition Management (Oswego … to finance one-time expenditures. Averill Park Central School District – Payroll (Rensselaer County) District …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases Municipal Audits
… Harbor , Town of Sand Lake , Town of Saugerties, Schoharie County , Smithfield Fire District , Town of Springport , … policy regarding credit card usage. Auditors reviewed 177 food, travel and credit card expenditures totaling $86,337 … fines and fees. Village of Washingtonville – Village Hall Building Project and Board Oversight (Orange County) The …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-46
… AND EMPLOYEES -- Compensation (increase or decrease for county clerk during term of office) COUNTY LAW, §201; … ARTICLE XIII, §7: A county clerk is not a State officer for purposes of the State Constitution's prohibition against … concluded that the county clerk is not a "state officer" for purposes of article XIII, §7 of the New York …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Recent Trends and Impact of COVID-19 in the Bronx
… growth in the immigrant population, but it declined in the next two years to 1.42 million residents. More than 90 … 28 percent of all private sector jobs in 2019, The next three largest sectors in the Bronx were retail trade … The Paycheck Protection Program in New York City: What’s Next? , February 2021, …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… (DCJS). DiNapoli’s audit reviewed compliance with SORA for more than 3,600 moderate- and high-risk sex offenders … requirements and follow change-of-address policies. For example, ten departments (Broome, Buffalo, Cayuga, Mount … risk level under SORA, failed to verify his address for three consecutive years and the city of Rochester did not …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoringDiNapoli: Local Sales Tax Collection Growth Highest Since 2013
… year-over-year growth since 2013. "This is welcome news for municipalities, as local revenues have been under … in the fourth quarter of 2016 (3.8 percent) statewide. For most regions except New York City, 2017 growth was stronger than the annual average for the prior six years. New York City's increase of 4.4 …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-local-sales-tax-collection-growth-highest-2013About Filing the Resolution – Reporting Elected and Appointed Officials
… What if I make a mistake in my data entry after I’ve … that I previously submitted? Why do you ask for the member’s NYSLRS ID as well as the last four digits of his or her Social …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionDiNapoli: SED Agrees to Improve Oversight of Migrant Education Program
… regional Migrant Education Tutorial and Support Services (METS) programs whose staff are charged with delivering … to establish program goals in a timely manner, monitor METS operations, and measure performance. A significant portion of METS staff also face difficulties obtaining data from school …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-sed-agrees-improve-oversight-migrant-education-programSecurity Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal … access and contingency planning. Several of the main questions include follow-up questions that will elicit … staff working on laptop computers, you may want to ask a follow-up question about the apparent omission from the …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentXI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… in investment activities in the energy sector of Iran. For commodities, services, construction and printing contracts, the Act requires that bids or offers for and renewals or assignments of contracts include … twenty million dollars ($20,000,000) or more in credit for a minimum of 45 days to a person for purposes of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012V.2 Governance – V. Chart of Accounts (COA) Governance
… Values Changes Account Yes Yes Request must be from OSC ALN (Assistance Listing Number) No Yes Request must be from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v2-governanceOversight of Private Career Schools
… programs. In addition, the Bureau is responsible for identifying and investigating unlicensed schools. The Law … of students and taxpayers. Of the 148 pending applications for new schools and/or programs, the Bureau had not acted on … as required. Of these 66 applications, 20 were pending for at least two years. Of 1,328 investigations of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schoolsOversight of School Fire Safety Compliance
… Our audit did not include a review of compliance issues for schools operating within New York City. The audit covered … May 18, 2016. Background The Department is responsible for overseeing school fire safety and for ensuring schools comply with fire safety provisions …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… contractor did not work the required number of hours per month; $13,795 in non-reimbursable expenses, including …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualMental Health Education, Supports, and Services in Schools (Follow-Up)
… initial audit report, Mental Health Education, Supports, and Services in Schools (Report 2020-N-7 ). About the Program … students at approximately 1,600 elementary, middle, and high schools (excluding charter schools). DOE recognizes … impacts not only our students but our families, schools, and communities” and “Enhanced school mental health programs …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followUCP of Niagara County d.b.a. Empower – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program Empower is a not-for-profit special education provider located in Niagara … of the Cerebral Palsy Associations of New York State. For the purpose of this report, these programs are referred …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualFranklin Square Union Free School District – Website Transparency (2025M-93)
… School District (District) officials ensure the District’s website provided the public with transparent and … and administrative information on a school district’s website to help enhance the public’s access to basic … information easily accessible for review on the district’s website so that the community and other interested parties …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93