Search
Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… Objective Determine if extra-classroom activity (ECA) funds were properly collected, recorded, remitted, deposited, disbursed and reconciled. Key Findings ECA funds were not properly collected, recorded, remitted, … action. … Determine if extraclassroom activity ECA funds were properly collected recorded remitted deposited …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroomState Comptroller DiNapoli Releases School Audits
… School District – High School Extra-Classroom Activity Funds (Erie County) The board did not ensure that high school extra-classroom activity (ECA) funds were properly safeguarded. The board did not adopt an … from $216,000 to $2.6 million. The board used surplus funds to increase reserves and accumulate fund balance up to …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Burnt …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1School District Website Transparency (2021-MS-1)
… districts examined used their resources to maintain a website that provided the public with transparent and … Must ensure that the final annual budget is posted to the website, as required, and should ensure comprehensiveness. … districts examined used their resources to maintain a website that provided the public with transparent and …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Comptroller DiNapoli Releases School Audits
… $25 million. The district accumulated unexpended surplus funds that exceeded the statutory limit, yet increased the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1National School Lunch, Breakfast Programs – Federal Funding and New York
… of income through the Free School Lunch for All program. Funds to New York City Combined, the City’s latest … of Education (DOE) receiving more than 99 percent of funds. Impact In FY 2025, the DOE’s school food budget is … FY 2026, both NSLP and SBP make up 94 percent of federal funds.The balance is funded by another USDA program which the …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/national-school-lunch-breakfast-programsNyack Union Free School District – Network User Accounts (2021M-113)
… acceptable use policy. Maintain a current authorized user list. Sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/nyack-union-free-school-district-network-user-accounts-2021m-113State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Freeport …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… this function. Without an accurate and up-to-date asset list, officials cannot be sure that district assets are …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsChester Union Free School District – Information Technology (2021M-107)
… with the District’s computer acceptable use policy (AUP) by reviewing computer website history logs for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Rocky Point Union Free School District – Overtime (2021M-80)
… recorded. Preapprove non-emergency overtime as required by District procedures. Adequately monitor the overtime …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/06/rocky-point-union-free-school-district-overtime-2021m-80Chazy Union Free School District – Medicaid Reimbursements (2021M-166)
… - pdf ] Audit Objective Determine whether the Chazy Union Free School District (District) maximized Medicaid … corrective action. … Determine whether the Chazy Union Free School District District maximized Medicaid …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/22/chazy-union-free-school-district-medicaid-reimbursements-2021m-166Briarcliff Manor Union Free School District - Procurement (2020M-173)
… ] Audit Objective Determine whether Briarcliff Manor Union Free School District (District) officials used a competitive … action. … Determine whether Briarcliff Manor Union Free School District District officials used a competitive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/briarcliff-manor-union-free-school-district-procurement-2020m-173Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … 2015-16 budgeted appropriations, which exceeded the limit by 5 percentage points. This trend is projected to continue …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … education program or that the funds were collected by district officials or employees and deposited in a timely …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0George Junior Republic Union Free School District – Website Transparency (2021M-212)
… - pdf ] Audit Objective Determine whether the George Junior Republic Union Free School District’s (District) … to take corrective action. … Determine whether the George Junior Republic Union Free School Districts District website …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/25/george-junior-republic-union-free-school-district-website-transparencyState Comptroller DiNapoli Releases School Audits
… officials are unable to ensure that students are remitting funds to the central treasurer in a timely manner. Student …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… officials overfunded four of the district’s seven reserve funds. By accumulating funds without a clear plan for the future intended use, tax … expenditures. However, the district did not use these funds as intended because revenues exceeded expenditures by …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … from 2016-17 through 2020-21 exceeded actual expenditures by $6.3 million, or 4.5%. Officials did not use the … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Safeway Supermarkets Commit to Sustainable Palm Oil
… the U.S. — has agreed to give preference to suppliers of 100% verified sustainable palm oil and set a goal of using … palm derivatives for its products that are verified to be free of deforestation, free of expansion on carbon–rich peat lands, not developed or …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-safeway-supermarkets-commit-sustainable-palm-oil