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State 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 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-91-62State 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-1Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore-Merrick Central High School District , … years 2012-13 through 2014-15 that appropriated a total of $17.4 million in fund balance and $7 million in reserve … by $21.3 million over the three-year period, most of the appropriated fund balance was not used. As a result, …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1DiNapoli Finds Slow Property Tax Growth for Local Governments
… Municipalities and school districts face growing challenges to keep pace with … cut refuse collection by $79.3 million. The number of school districts originally planning to ask taxpayers to … districts who finally did exceed their tax levy limits in school year 2014-15 was actually substantially lower than in …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … claims auditing policy contains provisions related to the appointment and duties of the claims auditor, the … did not ensure that the appointed claims auditor reported to the board on a monthly basis. Auditors reviewed a sample …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bradford Central School District , Corning City School District , East Moriches Union Free School District and the Merrick Union Free School …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… audits are designed to help schools improve their financial management practices and ensure proper policies and … . Adirondack Central School District – Financial Condition (Lewis County) In recent years, the board has … and leave requests as required. Auditors also found that only two of the reserves (tax certiorari and retirement …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-audits