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Gouverneur Central School District – Medicaid Reimbursements (2023M-34)
audit, school district, Gouverneur
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/gouverneur-central-school-district-2023-34.pdfOlean City School District – Reserve Funds (2022M-187)
audit, school district, Olean
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/olean-city-school-district-2022-187.pdfAmherst Central School District – Network User Account Access and Application User Accounts and Permissions (2023M-5)
audit, school district, Amherst
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/amherst-central-school-district-2023-5.pdfMexico Academy Central School District – Procurement (2023M-75)
audit, mexico, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/mexico-academy-central-school-district-2023-75.pdfHicksville Union Free School District – Managing Network User Accounts (2023M-20)
audit, School District, Hicksville
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hicksville-union-free-school-district-2023-20.pdfBrocton Central School District – Claims Audit (2023M-15)
audit, brocton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brocton-central-school-district-2023-15.pdfHeuvelton Central School District – Procurement (2023M-55)
audit, heuvelton, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/heuvelton-central-school-district-2023-55.pdfJericho Union Free School District – Acceptable Use Policy (2022M-194)
audit, jericho, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/jericho-union-free-school-district-2022-194.pdfGreene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
greene; school district; leave
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/greene-central-school-district-2022-158.pdfState Comptroller DiNapoli Releases School Audits
… were not transparent to the public, because each year the funding transfers were not included in the adopted budgets but instead transferred at year-end. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… physical education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for … Ramapo Central School District (Rockland), Kenmore-Town of Tonawanda Union Free School District (Erie), Plattsburgh …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesComptroller DiNapoli Releases School Audits
… computer equipment to be tracked efficiently. Except for minor issues, the district’s computer inventory is … (Nassau County) The board has adopted a purchasing policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking competition for purchases that are not subject to …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… District and the Sullivan West Central School District . “In an era of limited resources and increased accountability, … buyout payments and separation payments were accurate, in compliance with the terms of employee contracts and … estimates for expenditures and use of fund balance in the annual budget. While revenue estimates were generally …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Although the district appropriated fund balance each year, the adopted budgets actually produced operating …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli Releases School Audits
… smaller net income than anticipated in the 2011-12 fiscal year and a loss in the 2012-13 fiscal year for which a net income had been planned. Frewsburg … funds to significantly exceed the statutory limit each year. Homer Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… and the South Jefferson Central School District . "In today's fiscal climate, budget transparency and … School District – Financial Condition (Orange County) In fiscal years 2011-12 through 2015-16, the board … to fund operations. However, due to operating surpluses in four of the five years, $3.9 million of the appropriated …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… annual budgets, or board meeting minutes as required. Hancock Central School District – Non-Resident Student … physical IT assets and non-student user account access to the district’s network. In addition to sensitive IT control weaknesses, auditors found that 235 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … real property taxes were raised to the maximum allowable by the property tax cap regulations. Budgeting practices have …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Greenport …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… unnecessarily. Herricks Union Free School District – Fuel Card Purchases (Nassau County) Fuel purchases reviewed by …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-audits