Search

State Comptroller DiNapoli Releases School Audits

… have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and school … were properly accounted for and deposited on time. Also, the school’s cash receipts policy was inadequate and … $914,291 (99 percent of total collections remitted to the business office) were late. Sag Harbor Union Free …

https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-audits

Opinion 92-11

… 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-92-11

Comptroller DiNapoli Releases School Audits

New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Arlington Central School District Brocton Central School District Mineola Union Free School District and the Penn Yan Central School District

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases School Audits

… District – Internal Controls Over Extra-Classroom Activity Funds (Washington County) The board did not adopt and … not always develop reasonable budgets or use unrestricted funds to benefit district taxpayers. Over the last three … the district appropriated $941,081 more in unrestricted funds than needed because the district also generated …

https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … agent did not always formally approve all purchases prior to ordering goods and services. Harpursville Central School … over the payroll process, there is room for improvement due to the lack of uniformity in procedures. For example, the …

https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chatham …

https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits

State Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … or effectively manage the district's financial condition to ensure that the general fund's unrestricted fund balance … in fund balance, 97 percent of which was not needed to fund operations. After adding back the unused appropriated …

https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … completed fiscal years, the district’s revenues fell short by an average of $740,000 in the general fund and $100,000 in … . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0

Bridgehampton Union Free School District – Claims Auditing (2017M-179)

… one school with approximately 190 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179

Deer Park Union Free School District – Bank Reconciliations (2016M-166)

… through December 31, 2015. Background The Deer Park Union Free School District is located in the Town of Babylon in … as a result of this audit. … Deer Park Union Free School District Bank Reconciliations 2016M166 …

https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/deer-park-union-free-school-district-bank-reconciliations-2016m-166

Lawrence Union Free School District – Financial Condition (2016M-52)

… schools with approximately 2,800 students, is governed by an elected seven-member Board of Education. Budgeted …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/lawrence-union-free-school-district-financial-condition-2016m-52

State Agencies Bulletin No. 1527

… rows. Tools for Calculation OSC has provided a TIAA Breaks Calculator Job Aid for assisting with the breaks in service calculation. This calculator should be used by the agency when calculating … all TIAA members appearing on the NBEN742. The TIAA Breaks Calculator can be found on the OSC Payroll web site. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1527-calculating-correct-projected-366-day-completion-date-andor-projected-7

State Comptroller DiNapoli Releases School Audits

… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific …

https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0

Islip Union Free School District – Payroll (2017M-291)

… whether District officials paid employee salaries and wages accurately for the period July 1, 2016 through July … with officials, District officials accurately calculated and paid gross salaries and wages. Key Recommendations There were no written …

https://www.osc.ny.gov/local-government/audits/school-district/2018/02/23/islip-union-free-school-district-payroll-2017m-291

Unified Court System Bulletin No. UCS-90

… Insurance Program. Affected Employees Employees in Bargaining Unit SR represented by New York State Court …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-90-change-eligibility-aflac-voluntary-supplementary-insurance

Rye Neck Union Free School District – Health Insurance Cost Savings (2022M-164)

… Total savings could range between approximately $130,000 and $190,000 annually if the District offered family plan coverage buyouts of $4,500 or $6,000 and individual plan coverage buyouts of $2,000 or $2,500. Key Recommendation Consider offering a buyout to help reduce costs. District officials generally agreed …

https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/rye-neck-union-free-school-district-health-insurance-cost-savings-2022m

Briarcliff Manor Union Free School District – Budgeting Practices (2014M-313)

… The Briarcliff Manor Union Free School District is located in the Village of Briarcliff Manor in Westchester County. The District, which is governed by an … reasonable budgets and managed fund balance responsibly in accordance with statute. Key Recommendations There are no …

https://www.osc.ny.gov/local-government/audits/school-district/2015/01/02/briarcliff-manor-union-free-school-district-budgeting-practices-2014m-313

Croton-Harmon Union Free School District - Professional Services (2019M-51)

… if District officials sought competition for procurement of professional services. Key Findings District officials did not: Use competitive methods to select seven of 25 professional service providers who were paid $128,205 … if District officials sought competition for procurement of professional services …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/croton-harmon-union-free-school-district-professional-services-2019m-51