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Rochester Academy Charter School – Credit Cards (2022M-208)
audit, school district, charter school, rochester, credit cards
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rochester-academy-charter-school-2022-208.pdfDiNapoli Finds Major Problems with Rochester School District Payments
… and Complete a thorough review of p-card transactions, alert supervisors when cardholders violate the district's …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsComptroller DiNapoli Releases School Audits
… and the True North Rochester Preparatory Charter School . “In an era of limited resources and increased accountability, … from the 2010-11 through 2012-13 fiscal years, which caused the district to realize annual operating surpluses … but the school does not have a firm agreement detailing what services are included. The absence of a clear and …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Garden City Union Free School District , Gowanda Central … District , Rochester Career Mentoring Charter School and the Tully Central School District . “In an era of limited … their money is being spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Rochester Academy Charter School – Credit Cards (2022M-208)
… Charter School (School) officials ensured credit card charges were properly approved, supported and for School … and paid certain credit card charges without knowing what was purchased or whether the charges were for appropriate School purposes. 35 percent …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208Rochester City School District – Budget Review (B20-2-5)
… of the Rochester City School District’s (District) 2018-19 and 2019-20 adopted budgets [1] which noted several budgeting … bill. Key Findings We commend the Superintendent [3] and Board for the actions they have taken to improve the accuracy of budget projections in the 2020-21 budget and restore the District’s overall financial condition, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/05/rochester-city-school-district-budget-review-b20-2-5Rochester City School District – Payroll and Procurement (2016M-435)
Rochester City School District Payroll and Procurement 2016M435
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435East Rochester Union Free School District – Financial Management and Separation Payments (2016M-97)
… Purpose of Audit The purpose of our audit was to review the District’s financial management for the period … analysis. Ensure that year-end encumbrances relate to the fiscal year that they are recorded in and avoid … limitation. Develop written policies and procedures to govern the separation payments process and ensure that all …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/east-rochester-union-free-school-district-financial-management-andComptroller DiNapoli Releases School Audits
… Charter High School for Girls , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , … of services will be measured. Charter School for Applied Technologies – Payment to Affiliated Entities (Erie County) … Alb Leadership Char HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0DiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… as well as 10 cities, including the “Big Four”cities of Buffalo, Rochester, Syracuse and Yonkers. “For the fourth … districts in 2012, limits tax levy increases to the lesser of the rate of inflation or 2 percent with certain exceptions, including …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentComptroller DiNapoli Releases School Audits
… officials. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… absenteeism data. After sending these memos, however, SED did not require school officials to take specific action nor did the department perform any oversight or monitoring to … department's system and the five districts' own systems did not match in 45 percent of the records reviewed (89 of …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismRondout Valley Central School District – Financial Management (2015M-296)
… located in the Towns of Marbletown, Rochester, Rosendale and Wawarsing in Ulster County. The District, which operates … revenues exceeded expenditures by more than $2.5 million and no amount of appropriated fund balance was used to …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/rondout-valley-central-school-district-financial-management-2015m-296East Rochester Union Free School District – Procurement (2022M-56)
… District (District) officials procured goods and services in accordance with Board policies and applicable statutory … officials did not always procure goods and services in accordance with Board policies and applicable statutory requirements. Of the $1.88 million in purchases tested from 25 vendors, District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/east-rochester-union-free-school-district-procurement-2022m-56DiNapoli: School District Tax Levy Cap to Remain at Two Percent
… with fiscal years starting July 1, 2019 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentEllenville Central School District – Financial Condition (2015M-330)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/ellenville-central-school-district-financial-condition-2015m-330State Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … appropriations from 2016-17 through 2018-19, resulting in over $5 million in appropriated fund balance not being … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsDiNapoli: School District Tax Levy Cap at 2%
… in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2% with certain exceptions. The law also … services efficiently as they face the difficult task of managing costs that continue to rise.” The 2% allowable …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-school-district-tax-levy-cap-at-two-percentDiNapoli: School District Tax Cap Levy Remains at 2%
… in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2% with certain exceptions. The law includes … as they deal with higher costs and the potential impact of federal actions.” The 2% allowable levy growth affects the …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-school-district-tax-cap-levy-remains-at-2-percentDiNapoli: School District Tax Levy Cap at 2%
… in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2%. School districts may override the cap with 60% voter approval of their budget. DiNapoli’s office calculated the inflation …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-school-district-tax-levy-cap-2-percent