Search
Bolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… of Audit The purpose of our audit was to evaluate the District’s financial condition and determine if District … December 31, 2012. Background The Bolivar-Richburg Central School District (District) is located in the Towns of Alma, …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedWappingers Central School District – Fuel Accountability (2015M-135)
… Purpose of Audit The purpose of our audit was to review the District’s maintenance of fuel inventories for … fuel tank were secured each night. District officials do not review system activity reports to identify anomalies regarding quantities dispensed, fueling …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/wappingers-central-school-district-fuel-accountability-2015m-135Wyandanch Public Library – Oversight of Library Resources (2013M-399)
… is a School District Public Library that is located in the Town of Babylon in Suffolk County. The Library is governed by a five-member … cash receipts and received payments that were not included in her contractual agreement. The Board did not enforce …
https://www.osc.ny.gov/local-government/audits/library/2014/11/20/wyandanch-public-library-oversight-library-resources-2013m-399State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. City of Little Falls – Financial … for their lack of corrective action. Scio Central School District – Capital Assets (Allegany County) District …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-0Liverpool Central School District – Employee Compensation and Benefits (2014M-374)
… audit was to review the District’s employee compensation and benefits transactions through the use of computer-assisted …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/20/liverpool-central-school-district-employee-compensation-and-benefitsCentral Valley School District – Claims Audit (2015M-129)
… does not oversee the application of her signature on checks or compare checks to the warrant prior to issuance. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/central-valley-school-district-claims-audit-2015m-129Cold Spring Harbor Central School District – Competitive Quotes (2016M-320)
… to all claims to verify that the items and pricing on the invoices matched the contracts or cooperative bids. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/25/cold-spring-harbor-central-school-district-competitive-quotes-2016m-320DiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… New York’s property tax cap in 2016-17 has nearly doubled when compared to last year, but still remains relatively … plans to override the tax cap. Property tax levy growth for school districts is capped at 0.12 percent above current … fiscal year. “School districts are feeling the impact of a historically low tax levy limit,” said DiNapoli. “Although …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capOpinion 91-64
… of this Office and determine whether it is consistent with our current view concerning aggregating similar services … the conclusion contained in that opinion is not consistent with our current view on this subject and, therefore, such … expressed in 2 Opns St Comp, 1946, p 308 is inconsistent with current opinions of this Office. Therefore, such opinion …
https://www.osc.ny.gov/legal-opinions/opinion-91-64Oversight of Pupil Transportation Services (Follow-Up)
… Approximately 2.3 million children are transported to school daily across the State, with one third riding School District-owned buses, one third riding contracted buses, and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followWindsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdfNorthport-East Northport Union Free School District – Financial Condition (2014M-164)
… The District operates nine schools and has approximately 6,200 students and 1,680 employees. For the 2013-14 fiscal … the District’s operating budget is approximately $156.6 million. Key Findings District officials consistently … provide for the year-end increases made to the retirement contribution reserve fund. Instead, the Board passed general …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/northport-east-northport-union-free-school-district-financial-conditionDiNapoli Announces State Contract and Payment Actions for June 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Nanoscale and Engineering Focus Center. $600,000 grant to Rensselaer Polytechnic Institute for the RPI Smart Lighting … to the town of Hamilton and $125,000 to the Tompkins County Soil and Water Conservation District. $510,000 to the …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016Opinion 90-43
… -- Death Benefits (eligibility of children) GENERAL MUNICIPAL LAW, §208-f: The special accidental death benefit … our opinion concerning section 208-f of the General Municipal Law. This provision provides for a special …
https://www.osc.ny.gov/legal-opinions/opinion-90-43DiNapoli Announces State Contract and Payment Actions For December 2016
… grants, including: $474,000 to Albany County Rural Housing Alliance; $440,000 to Long Island Housing Services; and $300,000 to Housing Council of Monroe … event. $747,000 to New York University to construct the NYU Langone Medical Center Neuroscience Institute. Department …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Notice of Reserve Funds
… fiscal operations by requiring publication of reserve funds and reserves funded by resolution Memo Bill Text Status … fiscal operations by requiring publication of reserve funds and reserves funded by resolution …
https://www.osc.ny.gov/legislation/notice-reserve-fundsDiNapoli: Problems Persist at Many Hotels and Motels Used to House Homeless
… emergency shelters. OTDA has authorized the local Social Services Districts (SSDs) to utilize hotels and motels …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-problems-persist-many-hotels-and-motels-used-house-homelessHawthorne Cedar Knolls Union Free School District – Financial Condition (2023M-4)
audit, hawthorne cedar knolls, school, financial condition
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/hawthorne-cedar-knolls-union-free-school-district-2023-4.pdfSag Harbor Union Free School District – Claims Auditing (2022M-174)
audit, school, sag harbor, claims auditing, 2022
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sag-harbor-union-free-school-district-2022-174.pdfSaugerties Central School District – Extra-Classroom Activities (2017M-77)
Saugerties Central School District ExtraClassroom Activities 2017M77
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77