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DiNapoli Announces Robin Lois to Oversee Local Government Division
… and understands that strong fiscal controls are needed to ensure that government resources are used efficiently,” … said. “I am confident she will effectively lead my efforts to hold local governments accountable for taxpayer dollars, … audit. Lois is a certified public accountant with over 35 years of experience in accounting and finance, serving in …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-announces-robin-lois-oversee-local-government-divisionSome NY Schools Not Reporting Bullying or Harassment
… but four years later, many schools remain unsure of what to do and make serious errors in reporting incidents of harassment and bullying,” DiNapoli … Education Department agrees with our recommendations and is taking steps to help school officials improve their …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentOpinion 91-64
… PUBLIC CONTRACTS -- Contracts Requiring Bidding (bus transportation contracts for separate routes) -- Bidding Monetary Threshold (computation of for bus transportation contracts) EDUCATION LAW, §305(14); … when two transportation contracts, each for a separate route, are let to the same individual and neither of such …
https://www.osc.ny.gov/legal-opinions/opinion-91-64DiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… for school districts will be capped at 1.26 percent for the 2017-18 fiscal year, according to data released today by State Comptroller Thomas P. DiNapoli. The latest calculation affects the tax cap calculations for 677 … officials will need to plan around a tax cap below two percent,”said DiNapoli. “My audits have shown some school …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentState Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and increased accountability, … salaries and wages. However, the head custodian did not sign custodial employees' time records as evidence of his …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… completed audits of Oneonta City School District , Quogue Union Free School District , Voorheesville Central School … methods to procure goods and services and did not monitor credit purchases. Also, credit purchases are not properly …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District , Southold Union Free School District and the Webster Central School District . "In an era of limited … being overstated by a total of 9.5 days valued at $3,623. Webster Central School District – Financial Condition (Monroe …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… made progress in ensuring school districts across New York are protecting students from harassment and discrimination, … in October 2017 found that despite guidance from SED, many schools had not implemented some critical requirements … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… The State Education Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released … about the perils of chronic absenteeism. But given how vital it is for our children to be in school and learning, I urge the department to do even more and reexamine the guidelines provided to local …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Audit The purpose of our audit was to examine the School’s financial operations for the period July 1, 2011 through … The Roosevelt Charter School is located in Nassau County. Oversight of School operations is provided by the Board of … annual budget and has not established a Budget and Finance Committee as required by School by-laws. The School also paid …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsState Comptroller DiNapoli Releases School Audits
… exempt from sampling and how they would be secured and what remedial actions were planned or enacted. DeRuyter … the lead action level and the remedial actions taken, it did not detail which water outlets they exempted from … Auditors found 112 capital assets with an acquisition cost of $60,871 were not recorded on the district’s inventory …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsOpinion 88-66
… in the opinion. PERSONAL PROPERTY -- Computers (authority to copyright programs); (authority to market programs) -- … use as a contribution to a collective work, as a part of a motion picture or other audiovisual work, as a translation, … presumption of copyright ownership by the employer in the case of works produced for hire ( Baltimore Orioles, Inc. v …
https://www.osc.ny.gov/legal-opinions/opinion-88-66Comptroller DiNapoli Releases School District Audits
… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. REACH Academy Charter School …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Morris-Eaton … District and the Vestal Central School District . "In today's fiscal climate, budget transparency and … data. … New York State Comptroller Thomas P DiNapoli today announced his office completed audits of MorrisEaton …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… addition, auditors found deficiencies, such as no proof of address for 54 of the 193 new students’ applications and no … Glens Falls Common School District – Cash Management (Warren County) District officials did not develop and manage …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audit
… . Track municipal spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditDiNapoli Examines Fiscal Hurdles Facing Key NYC-Supported Agencies
… and budget uncertainty,” DiNapoli said. “Education, affordable housing, and health care are essential needs for … City Department of Education DOE is the largest public school system in the nation, serving roughly one million … The system includes 11 acute care hospitals, five skilled nursing facilities and over 50 patient community health …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-examines-fiscal-hurdles-facing-key-nyc-supported-agenciesComptroller DiNapoli Releases School District Audits
… following school district audits have been issued. Elmira Heights Central School District – Nonresident Tuition … bill for nonresident students placed in the district. Hyde Park Central School District – Fixed Assets (2019M-103) The …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… sought competition through requests for proposals or quotes for professional services totaling approximately $4.3 … increased by $215,120. Tioga Central School District – Health Insurance and Special Education Cost Savings (Tioga County) …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Payments Allowed in Advance of Audit – Improving the Effectiveness of Your Claims Auditing Process
… in advance for public utility services, postage, freight and express charges. 9 However, these claims should be … Public utility services generally include electric, gas, water, sewer and telephone services. 10 In addition, the … 118(2), Village Law section 5-524(6) 10 For towns, fuel oil is considered a public utility service. …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/payments-allowed-advance-audit