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DiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… The NYC Department of Education (DOE) needs to step up its efforts to prepare students for their next steps after … Hispanic, 30% were Black, and all other ethnicities made up the remaining 20%. Of the 71,210 students in the sample, … during these years in a student’s schooling and step up its efforts to give students the support and resources …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationOpinion 95-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … on the issues discussed in the opinion. MUNICIPAL FUNDS -- State Aid (submission of claims for adjustments in the amount of State aid paid to a school district attributable to court …
https://www.osc.ny.gov/legal-opinions/opinion-95-27State Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of transportation … and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, five of …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been issued
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-municipal-audits-1Comptroller DiNapoli Releases School Audits
… employees did not use mobile devices in accordance with the district’s acceptable-use policy. Utica City School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… included in our initial audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for … members Civil Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the … included in our initial audit report UnitedHealthcare Insurance Company of New York Improper Payments for …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureComptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Adirondack Central School District Greenburgh Central School District Greenville Central School District and the LaFargeville Central School District
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsWindsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdfHorseheads Central School District – Network Access Controls (2021M-127)
… more than $2 million in the 2019-20 fiscal year for IT services but did not enter into a service level agreement … excessive number of generic accounts. Did not provide IT security awareness training to employees. Key Recommendations Regularly review …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/horseheads-central-school-district-network-access-controls-2021m-127State Comptroller DiNapoli Releases School Audits
… Central School District . "In today's fiscal climate, budget transparency and accountability for our local … the 2014-15 fiscal years to finance the subsequent year's budget. However, because the district experienced operating … and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Privacy and Security of Student Data
… all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the … November 2022. About the Program The Department is part of the University of the State of New York, one of the most …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataAccounting for the State TAx Relief (STAR) Program
Accounting for the State TAx Relief (STAR) Program
https://www.osc.ny.gov/files/local-government/publications/pdf/star.pdfState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… stock ownership in some of the worst greenhouse gas emitters based on independent emissions data reported to …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureOpinion 97-2
… in a municipal cooperative health benefit plan for Part B Medicare premiums paid by the former school board member. … school district's local health insurance plan for Part B Medicare insurance premiums paid by the former school board … school board member becomes eligible to purchase Part B Medicare insurance, he or she loses coverage for amounts that …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Rochester City School District – Payroll and Procurement (2016M-435)
… or unsupported payments. Hundreds of staff routinely made purchases outside the normal requisition and purchase order … increasing the risk of unauthorized or overpriced purchases. We reviewed 515 p-card purchases and found deficiencies with 500 purchases. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435State Comptroller DiNapoli Releases School Audits
… Square Central School District , Hastings-on-Hudson Union Free School District , Livonia Central School District , … being remitted to the vendor. Hastings-on-Hudson Union Free School District – Financial Condition (Westchester … Square Central School District HastingsonHudson Union Free School District Livonia Central School District Panama …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsAvailable Options – State University Police Plan
… monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, your … monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, …
https://www.osc.ny.gov/retirement/publications/1823/available-optionsEast Rockaway Union Free School District – Extra-Classroom Activity Funds (2020M-85)
… is meant to be a learning experience for student club members. By not properly managing ECA finances, students … records including duplicate press-numbered receipts, club ledgers and activity logs and prepare profit and loss …
https://www.osc.ny.gov/local-government/audits/school-district/2021/01/15/east-rockaway-union-free-school-district-extra-classroom-activity-fundsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … verifying the check totals. As a result, the director is not adequately reviewing the accuracy of payroll, in particular in situations where wages or pay rates change or when there are additional payments. …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in August
In August the Office of the State Comptroller approved 2185 contracts for state agencies and public authorities valued at $28 billion and approved nearly 2 million payments worth more than $111 billion
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-august