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Rockville Centre Union Free School District – Information Technology (2023M-140)

… monitored users’ compliance with the District’s acceptable Internet use policy (AUP). Key Findings District officials … although the District’s regulations for acceptable Internet use and computer resources and data management state …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/rockville-centre-union-free-school-district-information-technology-2023m

Theresa Fire District – Board Oversight and Financial Management (2021M-60)

… - pdf ] Audit Objective Determine whether the Theresa Fire District (District) Board of Fire Commissioners (Board) … corrective action. … Determine whether the Theresa Fire District District Board of Fire Commissioners Board …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60

Town of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)

… records in the financial system and from creating rentals for themselves. Town officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6

Charter School of Educational Excellence – Information Technology (2023M-174)

… (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and … The Board and officials did not adequately secure student data to help protect it from unauthorized access or … there was an increased risk of unauthorized access to student personal, private and sensitive information (PPSI) …

https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/07/charter-school-educational-excellence-information-technology-2023m-174

Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.

… Support Services, Inc. (RSS) expended funds appropriately and provided the required services under its Supported … illness both directly (through State-operated facilities) and indirectly (through service providers). OMH offers, among … Further, OMH has not established meaningful performance measures and has not set targets for the performance measures …

https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-inc

State Agencies Bulletin No. 1959

… reversed, or reissued will be turned over to the Office of Unclaimed Funds in April 2022. Outreach to employees with uncashed … for reporting purposes because the employee had use of the funds (constructive receipt). As a result, when an AC230 is …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checks

Gloversville Enlarged City School District – Board Oversight and Information Technology (2013M-180)

… officials stated there was no audit committee active at the District. The District has not received an internal …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/20/gloversville-enlarged-city-school-district-board-oversight-and

DiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department

… State Comptroller Thomas P. DiNapoli. The investigations of "priority 1" complaints against nurses – which can include … such as sexual misconduct, practicing under the influence of alcohol or physical abuse – are supposed to be completed … career." SED oversees the licensure and practice of 54 professions, including nursing. During the period April 1, …

https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-department

State Comptroller DiNapoli Releases Audits

… and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New … education services to children with disabilities up to age 5. For the 3 fiscal years ended June 30, 2020, Empower …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… toward the collective 20 percent energy reduction. In a follow-up, auditors found OGS has made significant … Department of Health (DOH): Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) An … holding account used to process certain prescription drug claims as “non-rebate-eligible.” As a result, CVS Health …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-audits

Selected Aspects of the Minority- and Women-Owned Business Enterprises Program

… The audit primarily covers the period from January 15, 2011 through February 27, 2015. However, MWBE … to assist the development of MWBEs in accordance with Article 15-A of the New York State Executive Law. The Division’s …

https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-program

State Comptroller DiNapoli Details Progress on Corporate Political Spending Disclosure

… DiNapoli, trustee of the New York State Common Retirement Fund (Fund), announced today. DiNapoli also announced that he called on 16 companies, including … said. “Comprehensive political spending disclosure is a corporate accountability priority for our state pension …

https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-details-progress-corporate-political-spending-disclosure

DiNapoli: Cohocton Town Clerk Pleads Guilty In $36,000 Theft

… in the third degree, a Class D felony, before Judge Peter Bradstreet. Riley also admitted taking tax penalty …

https://www.osc.ny.gov/press/releases/2014/12/dinapoli-cohocton-town-clerk-pleads-guilty-36000-theft

Comptroller DiNapoli Releases Municipal Audits

… Fire District and the Claryville Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … hours were overstated and 17.25 hours were understated. In addition, library officials did not use competitive … bank statements, cancelled check images or invoices. In addition, the board does not require the treasurer to …

https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits

Village of Sag Harbor – Board Oversight and Justice Court Operations (2015M-107)

… operations and to review the Court’s financial operations for the period June 1, 2013 through September 30, 2014. … five-member Board of Trustees. Budgeted appropriations for 2014-15 were approximately $9.1 million. The Village … a careful and thorough review of the monthly budget status report, investigate any budget overexpenditures and conduct a …

https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/village-sag-harbor-board-oversight-and-justice-court-operations-2015m-107

State Comptroller DiNapoli Releases Municipal Audits

… annual update documents for fiscal years 2019 through 2021. Tioga Fire District – Board Oversight (Tioga County) … annual update documents for fiscal years 2015 through 2021. Town of Seneca Falls – Credit Card and Travel …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0

Fairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)

… Purpose of Audit The purpose of our audit was to examine the District’s financial … Fairport Central School District is located in the Town of Perinton, in Monroe County. The District is governed by the Board of Education which comprises seven elected members. The …

https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capital

City of Yonkers – Budget Review (B21-6-8)

… such as fund balance, one-time State funding and sale of property, to balance its budget. The City could face a … revenue. The City plans to borrow up to $15 million for tax certiorari settlements in the 2021-22 fiscal year. … violations bureau and parks revenue shortfalls. Pay tax certiorari claims from annual appropriations instead of …

https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-8