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Wyandanch Union Free School District - Budget Review (B22-7-1)
… [read complete report - pdf] Purpose The purpose of our budget review was to provide an …
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
… his office completed audits of the Amityville Union Free School District , Chester Union Free School District , … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … spend approximately $60 billion in federal, state and local funds. For additional background or a comment on a …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… office completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague Union Free School District , Spackenkill Union Free School …
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)
… content to ensure that staff were, at a minimum, trained on recommended mental health components such as the 10 mental …
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
… District – Payroll (Clinton County) District officials have established adequate procedures for payroll to ensure … district has a reserve fund policy which provides guidance on how to establish, fund and maintain reserve funds, and all … – Financial Management (Seneca County) District officials have generally taken appropriate action to manage the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… reserve exceeded the amount deemed necessary to pay employees for accrued and unused sick and vacation leave time …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Health Insurance (Nassau County) The district does not have procedures for independently verifying whether retirees … their dependents are still eligible for coverage. Relying on third parties or communications from retirees who are … P DiNapoli announced today the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and Benefits (Cayuga County) District officials have generally established effective payroll-related policies … payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. … spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… reviewed and approved separation payments, but they have not developed written policies or procedures to …
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)
… enter confidential information in fields in the SFS that have not been designed to hold such information. Business … Unlike restricted fields, free form fields may not have appropriate security settings to prevent unauthorized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationComptroller DiNapoli Releases School Audits
… – Claims Processing (Essex County) District officials have established adequate procedures over the claims … were properly safeguarded. However, detailed procedures have not been put in place to formally reconcile the …
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)
… only budget-to-actual revenue and expenditure reports for on average, a two-month period. The management corporation …
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
… , Kings Park Central School District , Menands Union Free School District , Nanuet Union Free School District , and the Piseco Central School District . “In an era of limited resources and increased accountability, … are approved prior to payment. For access to state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Bethpage Union Free School District , Commack Union Free School District and the Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, … not sufficiently transparent. ### For access to state and local government spending and nearly 50,000 state contracts, …
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 increased accountability, … did not have requisition forms. For access to state and local government spending, public authority financial data …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… spending, public authority financial data and information on 140,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… deposited, disbursed and reconciled. The District did not have proper procedures or a faculty auditor. Collections …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroomDiNapoli: 90 School Districts in Fiscal Stress
… districts, more than 13 percent of districts statewide, have been designated as fiscally stressed under New York … evaluated 672 school districts with fiscal years ending on June 30, 2014. This is the second year DiNapoli’s office … districts more than 13 percent of districts statewide have been designated as fiscally stressed under New York …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressIT Asset Management (2022-MS-2)
… could not locate all IT assets. Eight Districts did not have adequate physical controls to protect IT assets from …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2