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Information Technology Audits
… 2023 2022 2021 Information Technology Audits - 2023 BOCES … Village Village of Remsen Village of Wappingers Falls Information Technology Audits - 2022 BOCES …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsWyandanch Union Free School District - Budget Review (B22-7-1)
… report - pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the proposed 2022-23 … Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended … 56 of the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to exceed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wyandanch-union-free-school-district-budget-review-b22-7-1State Comptroller DiNapoli Releases School Audits
… at 518-474-4015. Amityville Union Free School District – Payroll (Nassau County) The board and district officials need to segregate payroll processing duties and develop procedures to ensure … professional services. Potsdam Central School District – Payroll (St. Lawrence County) District officials established …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… budget estimates and reserves were reasonable and that fund balance was maintained in accordance with statutory … state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsMental Health Training Component of the New York SAVE Act (2022-MS-1)
… used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1Comptroller DiNapoli Releases School Audits
… School District , Saranac Central School District and the South Seneca Central School District . “In an era of limited … and board-authorized hourly rates or annual salaries. South Seneca Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … district has not established a reserve fund policy stating how much would be set aside in each reserve, how each reserve would be funded or when each reserve would …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… employees used computers to visit social networking, shopping, travel, entertainment and blogging websites. In …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , … fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … the 2014-15 fiscal year, totaling $389,249, and weren't submitted until after receiving notification of the pending …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … (Oneida County) District officials appropriated fund balance that was not needed to fund the 2011-12, 2012-13 and …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… may freely enter information without restriction (free form fields). Unlike restricted fields, free form fields may not have appropriate security settings to … information consistent with Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationComptroller DiNapoli Releases School Audits
… School District and the Otsego Northern Catskills Board of Cooperative Educational Services . “In an era of limited … put in place to formally reconcile the potential sales from fundraising activities to the amounts collected and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… Family Residences & Essential Enterprises, Inc. (FREE) for the period July 1, 2011, to February 27, 2013. Background … by a seven member Board of Trustees. The School’s revenues for the 2011-12 fiscal year were approximately $3.2 million. … appointed FREE to serve as the designated representative for the Treasurer of the School. FREE performs virtually all …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementComptroller DiNapoli Releases School Audits
… Central School District , Greenburgh Eleven Union Free School District , Niagara Falls City School District and the Rocky Point Union Free School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Johnson City Central School District , Kings Park … District – Payroll (Rockland County) District officials do not require pre-approval of overtime or the use of …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … appropriated a total of nearly $24 million of fund balance, which should have resulted in planned operating …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… office completed audits of Massapequa Union Free School District , Ossining Union Free School District , Pine Bush Central School District and the Stillwater Central School District . "In today's fiscal … transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1DiNapoli: 90 School Districts in Fiscal Stress
… Additionally, 17 districts had increases of 25 percentage points or more in their total fiscal stress scores. The most … score. Eleven other districts saw a drop of 25 percentage points or more, including: the Elmira City School District … in fiscal stress increased by nearly 3 percentage points; and Operating deficit was the indicator with the …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressNorthport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… reconciled. The District did not have proper procedures or a faculty auditor. Collections totaling $5,767 were not … records and were not deposited in the bank and collections of $845,258 were missing key support. Records to support … lacked key information. ECA bank reconciliations from a middle school were performed incorrectly, resulting in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroom