Search
Comptroller DiNapoli Releases School Audits
… District and the Valley Central School District . “In an era of limited resources and increased accountability, … of the budget process and financial condition. Beginning in 2010-11, the district gradually increased its tax levy and budget. In each of the three years from 2010-11 to 2012-13, the …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District , North Rose-Wolcott Central School District , Pembroke Central School District, Pulaski Central School … benefit it in meeting its current and future obligations. Pembroke Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… three fiscal years. The district also has three reserve funds with excessive balances. By maintaining excessive … combined with budgeting practices that generate surplus funds, district officials have withheld significant funds from productive use and raised taxes unnecessarily. …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District , Forestville Central School District , Northern Adirondack Central School District and the Schenevus Central … deficit fund balance as of June 30, 2013. Northern Adirondack Central School District – Internal Controls Over …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… $1.3 million. In addition, the district's reserve funds are generally not being used and the retirement, repair … has accumulated excessive balances in several reserve funds. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district and charter school finances and operations to ensure money is being spent appropriately and effectively. The … state’s building aid payment schedule. District officials have maintained real property taxes at a consistent level …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District and the Yorktown Central School District . "In an era of limited resources and increased accountability, … the source, date, amount and purpose of collections. In addition, the board did not appoint a faculty auditor to … easy-to-use website was created to promote transparency in government and provide taxpayers with better access to …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… necessary for using reserves to finance related costs or the circumstances under which reserve funds will be …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … Currently, there is no statutory authority for a district to establish a reserve for post-employment benefits that are … not establish adequate online banking internal controls to ensure sufficient protection of the district’s assets. The …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsOpinion 93-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-93-33DiNapoli Announces State Contract and Payment Actions for August 2016
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved Department of … for the Taconic State Parkway interchange at Pudding Street in Putnam County. Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016State Comptroller DiNapoli Releases School Audits
… the board and district officials allowed unrestricted fund balance to exceed the statutory limit for the past three fiscal years. As of June 30, 2015, unrestricted fund balance totaled $1.4 million and was 14 percent of the …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-1Health, Safety, and Accessibility in District 75 Schools
… and accessibility requirements. A number of federal, State, and local laws, such as provisions of the ADA, New York State Education Law, Regulations of the Commissioner of the … leaving students vulnerable to being approached or harmed by the public. Potentially toxic cleaning materials in …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … the time of the audit, the district had an ongoing capital project which involved constructing, renovating and improving … year’s appropriations, resulting in higher than necessary real property tax levies. With the significant increase in …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … this time frame as a result of appropriating fund balance to finance the planned deficits. The fund balance as a … appropriations declined from 9.7 percent in 2010-11 to 5.4 percent in 2012-13. North Merrick Union Free School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School District Audits
… school billed tuition totaling $12,600 for three students to the incorrect district of residence and underbilled four … providers who were paid $128,205. Officials referred to these providers as proprietary services because they were … limit at fiscal year-ends 2015-16 through 2017-18 by 6.9 to 15.3 percentage points. Appropriations were consistently …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … overtime procedures. Auditors examined records relating to 346 overtime hours ($14,871) worked by the 10 custodial … balance annually, which was not needed to fund operations due to the operating surpluses. This practice allowed the …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … to $5.4 million in fiscal year 2012-13. The district is considered to be susceptible to fiscal stress due to three …
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 … their money is being spent appropriately and effectively." Auburn Enlarged City School District – Employee Compensation … P DiNapoli today announced his office completed audits of Auburn Enlarged City School District Bridgehampton Union Free …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… limit from 2014-15 through 2016-17 by an annual average of approximately $860,000. Unrestricted fund balance exceeded … the district could have realized potential revenues of more than $50,000. Ausable Valley Central School District … officials overestimated expenditures by an annual average of $1.2 million from fiscal years 2014-15 through 2016-17. As …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0