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College of Staten Island - Examination of Fast Track MK LLC
The objective of our examination was to determine if the College conducted an appropriate procurement for the goods provided by Fast Track and submitted an appr
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Adirondack Central School District , Greenburgh … board has balanced its adopted budgets with appropriations of fund balance and reserves, which has led to planned … fund balance was approximately $527,000 at the close of 2014-15, representing a 63 percent decline from 2012-13. …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… the network could be accessed by unauthorized individuals. In addition to sensitive IT control weaknesses that were … 681 network user accounts that were not needed or logged in to for at least six months. South Kortright Central School … reviewed lacked necessary supporting documentation. In addition, the board did not comply with state law when it …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Gowanda Central School District – Financial Management (2024M-104)
… fund balance by $4.5 million, and missing opportunities to lower real property taxes. The Board and District … and appropriating fund balance that will not be used to finance operations as a means to accumulate surplus funds in excess of the legal limit is …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … in each of the last five fiscal years to reduce the tax levy, the district had operating surpluses in four of the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Food Safety Monitoring (Follow-Up)
… of Agriculture and Markets: Food Safety Monitoring (2013-S-27) Department of Agriculture and Markets: Dairy Inspections …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followOversight of Campus Foundations (Follow-Up)
… assets totaling $2.3 billion. Two foundations, Stony Brook Foundation, Inc. (SBF) and University at Buffalo Foundation, Inc. (UBF), controlled $1.2 billion, more than half of the total foundation assets. SUNY’s Board of Trustees grants oversight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followSafety of Seized Dogs (Follow-Up)
… at 4 of the 48 shelters we visited, including peeling paint, undersized cages, a leaking roof, and recently expired …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followAdministration of Fellowship Leaves (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Administration of Fellowship … staff were awarded for authorized purposes and in compliance with all applicable requirements. We found that … of their fellowship. Key Finding CUNY has made progress in addressing the issues identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/administration-fellowship-leaves-followOversight of Homeless Shelters (Follow-Up)
… included in our initial audit report, Oversight of Homeless Shelters (Report 2015-S-23 ). Background The Office … to meet critical transitional housing needs of the State’s homeless population – estimated at more than 80,000 and … Assistance: Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency ( 2016-S-49 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followUse of Vendor-Supported Technology (Follow-Up)
… Authority (NFTA) is a New York State public benefit corporation responsible for the oversight of public … of its main office. To help carry out its mission, NFTA owns IT resources, including approximately 546 … 250 servers that support 30 databases. As a public benefit corporation, NFTA must adhere to the New York State …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followOversight of Passenger Safety (Follow-Up)
… (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten Island – are …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followMonitoring of Select Programs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Monitoring of Select Programs … for older individuals to maximize their ability to age in their community and avoid higher levels of care and/or … programs for older adults, including the Expanded In-Home Services for the Elderly Program (EISEP) and …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-followManagement of Invasive Species (Follow-Up)
… invasive species (TIS). AIS are commonly spread via fishing and boating activities. The Department is authorized …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followExamination of Unemployment Insurance Benefits
… of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by … Section 597.3 of the State Labor Law on the Unemployment Insurance Program. Consider seeking authority to prevent … of our examination were to determine if i Unemployment Insurance UI benefit payment requests and payments made by …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsOversight of Nurse Licensing (Follow-Up)
… by nursing license applicants; monitors nurses once they are licensed utilizing available criminal and misconduct … nurses in accordance with its policies and procedures in a timely manner. The audit covered the period April 1, 2014 … Priority 1 complaints (complaints that pose a substantial danger to public health and safety), were completed timely. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followMonitoring of Construction Management (Follow-Up)
… buildings statewide. One component of its mission is to design and build facilities for State agencies and public … authorities. To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State … recommends awarding the contract to the highest-ranking firm. Pursuant to Article 15-A of the New York State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… report - pdf ] Audit Objective Determine whether East Syracuse Minoa Central School District (District) officials … Determine whether East Syracuse Minoa Central School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mWest Seneca Central School District - Community Education (2019M-241)
… January 2020, the vendor reimbursed the District for the lost revenue. The Board did not adopt written enforcement …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/west-seneca-central-school-district-community-education-2019m-241Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial software access controls were adequate.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/young-womens-college-prep-charter-school-of-rochester-2022-147.pdf