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Comptroller DiNapoli Releases School Audits

… , Elmira City School District and Patchogue-Medord Union Free School District . “In an era of limited resources and … is not sufficiently detailed to determine how the delivery of services will be measured and the fee structure … is inadequate and not sustainable. Patchogue-Medford Union Free School District – Budget Review (Suffolk County) …

https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-audits

DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… High School for Girls – Professional Services (Albany County) The charter school entered into a three-year compact … entered into with organizations having various types of business or occupational relationships with members of the … financed at a 20 percent interest rate. In addition, the business office did not maintain accurate leave accrual …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0

Brighter Choice Charter School for Girls – Financial Operations (2013M-321)

… of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the … June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is governed by the Board of Trustees, which currently …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321

Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)

… Foundation but did not disclose this information on the financial disclosure forms with the Charter Schools … Brighter Choice Charter Middle School for Girls Financial Operations 2014M301 …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301

Brighter Choice Charter School for Girls – Non-Payroll Disbursements (2023M-72)

… and approvals, the 70 disbursements totaling $798,770 that we reviewed were adequately supported, accounted for and for …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/09/22/brighter-choice-charter-school-girls-non-payroll-disbursements-2023m-72

State Audits by Agency or Authority

View audits issued in the last four years by state agency

https://www.osc.ny.gov/state-agencies/audits/by-agency

DiNapoli: State Needs to Improve Monitoring of Mental Health Facilities

… New York’s mental health facilities are not ensuring parents and guardians are properly notified of incidents of abuse and neglect, according to an audit … help prevent tragedies if abuse and mistreatment in mental health facilities is properly reported and actions are taken. …

https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilities

Albany Leadership Charter School for Girls – Cash Collections (2022M-165)

… audit charter school school district cash collections …

https://www.osc.ny.gov/local-government/audits/charter-school/2023/02/03/albany-leadership-charter-school-girls-cash-collections-2022m-165

Compliance With Jonathan's Law

… and developmentally disabled boy, died while in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities … operated, licensed, or certified by OPWDD, the Office of Mental Health, or the Office of Alcoholism and Substance …

https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-law

Albany Leadership Charter High School for Girls – Professional Services (2013M-283)

… $32,218 to become a member of the charter school network and receive services stated in the compact. We reviewed the compact document and did not identify a specific declaration made by the … activities it will engage in to achieve the stated goals and objectives. Also, the compact did not contain a specific …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013m

Compliance With Jonathan’s Law (Follow-Up)

… non-verbal autistic and developmentally disabled boy, died while in the care of a State facility operated by …

https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-follow

DiNapoli: State Needs to Improve Compliance with Jonathan's Law

… waited until verification of the completeness of Justice Center investigations before fulfilling the request, contrary …

https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-law

Compliance With Jonathan's Law

… Objective To determine whether the Office of Mental Health is complying with the requirements … died while in the care of a State facility operated by the Office of Mental Retardation and Developmental Disabilities (subsequently renamed the Office for People With Developmental Disabilities). …

https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-law

State Comptroller DiNapoli Releases Municipal & School Audits

… City of White Plains – Sexual Harassment Prevention (SHP) Training (Westchester County) SHP training was provided to employees and elected officials. … and one elected official did not complete the annual training. Germantown Central School District – Payroll …

https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3

State Comptroller DiNapoli Releases School Audits

… audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and … did not ensure collections were properly accounted for and deposited on time. Also, the school’s cash receipts … and staff did not ensure all collections were accounted for or deposited in a timely manner. Auditors determined …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits

Opinion 91-33

… on a monthly basis not later than ten days after the last day of each month. This sentence, by its specific terms, …

https://www.osc.ny.gov/legal-opinions/opinion-91-33

State Agencies Bulletin No. 1949.5

The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at specific OCFS facilities

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certain