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State Comptroller DiNapoli Releases Municipal & School Audits

… include eligible expenditures totaling $3,496 in the grant reimbursement applications. As a result, the town received …

https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1

Security Self-Assessment – Information Technology Governance

… consider arranging for additional training or a refresher in the near future. Likewise, if only a small handful of … or school, you could ask appropriate follow-up questions. In addition, questions about access to particular software … of your IT systems. It should be noted that the manner in which the answers to the questions are obtained is up to …

https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members

… the Program The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 … The Empire Plan is the primary health insurance plan for NYSHIP, serving about 1.1 million members. Since 2014, the … Service maintains eligibility and enrollment records for NYSHIP members in the New York Benefits Eligibility and …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligible

Oversight of the STEM Incentive Program

… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, Engineering, and Mathematics (STEM) … To determine if the Higher Education Services Corporation is effectively monitoring the Science Technology Engineering …

https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-program

Spencerport Central School District – Employee Benefits (2025M-65)

… agreements authorized by a board of education (board) and can represent significant district expenditures. Therefore, …

https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/spencerport-central-school-district-employee-benefits-2025m-65

State Comptroller DiNapoli Releases School & Municipal Audits

… such as an itemized receipt or invoice. Lastly, credit card claims totaling $62,404 were improperly paid before … for 11 of the tournaments and two of the fundraisers. Registration forms for 26 of 36 sports leagues were not … The former director awarded scholarships (i.e., waived registration fees) without any guidelines, board oversight or …

https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … Fire Department – Credit Cards (Erie County) Of the credit card purchases totaling $216,961 examined, … purchases did not follow any specific guidelines. Although the board approved the credit card bills for payment, it did …

https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits

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