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State Comptroller DiNapoli Releases School Audits
… office completed audits of Dunkirk City School District , Fulton City School District , Perry Central School District … exceeded the statutory limit by 7 to 9 percentage points. Fulton City School District – Non-Payroll Cash Disbursements …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… officials circumvented the statutory limit on surplus fund balance by not using $3.7 million in appropriated fund balance as a financing source, improperly booking $3.6 … reserving $7.7 million for debt service. Eastport-South Manor Central School District – Procurement of Professional …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-0Oversight of Mental Health Education in Schools (Follow-Up)
… with the general management and supervision of the State’s school districts and the education of approximately 2.5 million public school students statewide. To help confront the mental health … short of requiring that all students have access to in-school mental health services. Although school districts are …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followPrivacy and Security of Student Data
… Objectives To determine if the State Education Department (Department) consistently … regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataComptroller DiNapoli Releases School Audits
… his office completed audits of the Dryden Central School District , New Rochelle City School District , Port Jefferson Union Free School District …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … and Benefits (Cayuga County) District officials have generally established effective payroll-related policies … a threshold value for tagging assets. In addition, the IT department does not have written procedures for …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Fewer School Districts Overriding Tax Cap
… the tax cap in 2012-13 (44 districts), 4.7 percent (32) in 2013-14 and 2.8 percent (19) in 2014-15. During this three … dependent on property taxes to fund their programs. From 2013-2014 to 2014-2015, 3.3 percent of low- and average-need … source for school districts outside of New York City. In 2013, these school districts spent $37.5 billion, of which …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capDiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Steven G. James said: “This case demonstrates the hard work of all our law enforcement partners who are focused … the Oneida County District Attorney’s Office, for their hard work in putting an end to this dishonest act.” Karam and …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionReal Property Tax Cap - School Districts Guidance
… be the amount of tax that was actually levied. PILOTs receivable from LIPA associated with the exempt properties … § 1020-q [1]) should be included on the fifth line: PILOTs receivable FYE 6/30/2016. As we have previously advised local governments, when estimating the PILOTs receivable in the coming year (PILOTs receivable FYE …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-school-districts-guidanceComptroller DiNapoli Releases School Audits
… his office completed audits of the Madison Central School District and the Starpoint Central School District . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Young Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)
… for breach notification, access rights, user accounts, password management, back-up procedures, wireless … for breach notification, access rights, user accounts, password management, back-up procedures, wireless …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technologyDiNapoli: School District Tax Levy Growth to Remain Below Two Percent
… as well as 10 cities, including the “Big Four”cities of Buffalo, Rochester, Syracuse and Yonkers. “For the fourth … and information on 50,000 state contracts, visit Open Book New York . The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-school-district-tax-levy-growth-remain-below-two-percentComptroller DiNapoli Releases School Audits
… some of its eight reserve funds at reasonable levels. The retirement contribution and unemployment insurance reserves, …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… used for district purposes. It appears that the district may have purchased approximately 3,800 more gallons of fuel, …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2King Center Charter School - Information Technology (2018M-61)
… to School officials. School officials agreed with our recommendations and indicated they planned to …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61Liverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… The Board improperly delegated claims audit duties to the School District’s claims auditor. Compensatory time and … CBA terms and, if necessary, correct discrepancies. 1 A school district public library is established to serve the residents of the school district. The library and the library board are …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126Rochester Career Mentoring Charter School – Procurement (2016M-406)
… School, which had 209 enrolled students during the 2015-16 year, is governed by an eight-member Board of Trustees. The …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and paid certain credit card charges without knowing what was purchased or whether the charges were for … to perform his duties without oversight, the supervisor has weakened internal controls. For example, from Jan. 1, …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1State Comptroller DiNapoli Releases School Audits
… not establish policies and formal written procedures over payroll timekeeping. As a result, time sheets were incomplete …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0Opinion 91-62
… on the issues discussed in the opinion. REAL PROPERTY -- Gifts (from village to school district public library) -- Conveyance (with reservation of right to use) CONSTITUTIONAL LAW -- Gifts and Loans (gift of …
https://www.osc.ny.gov/legal-opinions/opinion-91-62