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Holland Patent Central School District
Holland Patent Central School District – Access to the Student Information System (2016M-326)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-holland-patent.pdfSelected Aspects of the Migrant Education Program
… Purpose To determine whether the State Education Department (Department) properly oversees the Migrant Education Program (Program) to ensure that it … requirements and achieves its program goals. Background The Migrant Education Program (Program) is a federal grant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… sponsor and operate the Centers. Services are provided at no out-of-pocket cost to students or their families. SBHCs … York State’s Child/Teen Health Plan. A multidisciplinary team of medical professionals is available through each … of Education campuses and serve 111,814 students at 293 schools. Key Findings The sampled New York City SBHCs …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andDiNapoli Encourages New Yorkers to Save for College
… According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average student loan …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeSUNY Bulletin No. SU-326
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-326-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-303
… Purpose The purpose of this bulletin is to provide agency instructions for … eligibility criteria are affected. Background Chapter 337 of the Laws of 2019, which implemented the 2019-2023 Agreement between …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-303-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-286
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … for a location adjustment to employees whose work site is New York City, Suffolk, Nassau, Rockland, Westchester, … The purpose of this bulletin is to provide agency instructions for processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-286-suny-downstate-location-stipend-gsnu-employees-representedState Comptroller DiNapoli Releases School Audits
… always required employees to obtain written preapproval for working overtime, there is no assurance that overtime … County) District officials granted unnecessary permissions for changing student grades, assuming accounts and … to change grades even though they were not responsible for doing so. Because officials do not properly manage …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0SUNY Bulletin No. SU-335
… Purpose The purpose of this bulletin is to provide agency instructions for processing the Downstate Location Stipend. Affected … for a location adjustment to employees whose work site is New York City, Suffolk, Nassau, Rockland, Westchester, … The purpose of this bulletin is to provide agency instructions for processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-335-suny-downstate-location-stipend-gsnu-employees-representedSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Background Certain Maritime employees are responsible for making PCard transactions. The card is used to purchase … for a professor who taught an annual course on a Carnival Cruise ship and $857 in fees incurred by the professor’s … Recover $857 from the professor for taxes, fees, and port expenses associated with family members who attended the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesData Sources – 2023 Financial Condition Report
… NYS Education Department NYS Higher Education Services Corporation Office of the New York State Comptroller Public …
https://www.osc.ny.gov/reports/finance/2023-fcr/data-sourcesHighland Falls-Fort Montgomery Central School District – Network User Accounts (2021M-145)
… They did not establish comprehensive written procedures for managing network user accounts. Forty-eight network user … accounts, 16 generic accounts, and 10 student accounts, were unneeded and should have been disabled. Sensitive … Recommendations Establish comprehensive written procedures for managing network user accounts. Regularly review enabled …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/10/highland-falls-fort-montgomery-central-school-district-network-userLackawanna City School District - Tuition (2019M-59)
… Findings District officials did not review tuition charges for accuracy. As a result, the District was incorrectly billed for nine students, resulting in overpayments totaling $5,300 for eight students and an underpayment of $900 for one …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/lackawanna-city-school-district-tuition-2019m-59Comptroller DiNapoli and Senator Peralta Pen Op-Ed on NYS Dream Act
… version of that report using student enrollment data for the 2013-2014 academic year reaffirmed the cost and …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-and-senator-peralta-pen-op-ed-nys-dream-actJohnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… documentation to support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mJefferson Community College – Procurement (2017M-156)
… composed of nine appointed members and one elected student trustee. Budgeted appropriations for the 2016-17 …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Poughkeepsie City School District - Extra-Classroom Activities and Information Technology Assets (2019M-15)
… treasurer did not prepare timely reports for the Board or the auditor. IT assets valued at $11,397 were not included … agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/27/poughkeepsie-city-school-district-extra-classroom-activities-andState Comptroller DiNapoli Releases Municipal & School Audits
… government and school audits were issued. Schenectady City School District – Math Workbook Inventory (Schenectady … workbook need before workbooks were ordered. Corning City School District – Claims Auditing (Steuben County) The … Tonawanda City School District – Information Technology (Niagara County) District officials properly managed user …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsOversight of Disability Services
… Objective To determine whether the State University of New York has adequately provided access … accessibility through October 2022. About the Program The State University of New York (SUNY) is the largest … prohibits discrimination on the basis of disability by State and local governments. Similarly, section 504 of the …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… state excludes suspensions and extended medical absences from the state’s chronic absenteeism calculation. DiNapoli’s … a chronic absenteeism rate of 33%, a 10.1 point increase from SY 2018-2019, and high-need urban-suburban districts had … with expanding school breakfast programs as a means of getting students to school each day and on time, engaging in …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-school