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State Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… , Monticello Central School District , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… Union Free School District , Extra-Classroom Activities , Greenwich Central School District , Hauppauge Union Free … through 2014-15. District officials also overestimated health insurance, contractual special education and certain … must obtain supervisory approval before working overtime hours, the district does not have adequate procedures in …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the Laurens Central School District . "In an era of limited resources and increased accountability, … the statutory limit by approximately $1.3 million. In addition, the district's reserve funds are generally not … purposes, claims were not adequately audited and approved. In addition, allowing the purchase of goods through Amazon …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsOpinion 93-33
… matter, even though the publication contains local news articles and has circulation within the school district. … entered as second-class matter, but which contains local news articles and has circulation within the district. … at least weekly for at least one year; (3) contain news, editorials and other matters of "current interest"; (4) …
https://www.osc.ny.gov/legal-opinions/opinion-93-33Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … informed decisions during the budget voting process. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Pavilion Central School District and the Shoreham-Wading River Central School District . "In an era of limited …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Groton Central School District , Herricks Union Free School District … Stockbridge Valley Central School District – Payroll and Leave Records (Madison County) Auditors found the various …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… – Reserve Funds (Chautauqua County) The district’s retiree health insurance reserve with $444,545 is not a legally … Byron-Bergen Central School District – Online Banking and Information Technology (Genesee County) District officials … tokens. They also do not consistently erase the browser history after online banking. Haverstraw-Stony Point Central …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… that schools make every dollar count," DiNapoli said. "By auditing school district and charter school finances and … and adopting budgets that overestimated appropriations by an average of about $874,000 from 2012-13 through 2016-17. … increased to $2.9 million, exceeding the statutory limit by 19 to 33 percentage points from 2012-13 through 2016-17. …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsHealth, Safety, and Accessibility in District 75 Schools
… epinephrine pens (EpiPens) to be used in case of allergic reaction emergencies. Disabled door alarms, which could …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Beaver … and procedures. Auditors reviewed of 80 district-owned mobile computing devices disclosed PPSI on 16 of these … or performed an adequate inventory of the PPSI stored on mobile devices. Unless the district officials identify all …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… School District , Wantagh Union Free School District , West Genesee Central School District and the Whitney Point … Auditors examined records relating to 346 overtime hours ($14,871) worked by the 10 custodial unit employees … unrestricted fund balance exceeded the statutory limit. West Genesee Central School District – Segregation of Duties …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Opinion 89-59
… This opinion represents the views of the Office of the State Comptroller at the time … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. WATER RENTS -- Imposition of (authority to impose water rates …
https://www.osc.ny.gov/legal-opinions/opinion-89-59Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … not provide IT security awareness training to employees. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City School District , …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Auburn Enlarged City School District , Bridgehampton Union Free School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… balance exceeded the statutory limit because the board and district officials consistently overestimated … procedures to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. The … Although claims were supported by adequate documentation and for appropriate purposes, they were not always audited …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Schenectady City School District , Sidney Central School District , Tupper Lake Central School District and the Walton Central School District . “In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits