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Comptroller DiNapoli Releases School District Audits
… District officials implemented a well-designed system of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to … consistently. They reviewed 110 claims totaling $414,749 of the 1,104 checks paid during our audit and found that the …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0Opinion 95-16
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … the issues discussed in the opinion. SCHOOL DISTRICTS -- Central High School Districts (apportionment of expenses among school …
https://www.osc.ny.gov/legal-opinions/opinion-95-16State Comptroller DiNapoli Releases School Audits
… , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited … apparently unaccounted-for cash totaling $3,563. Kiryas Joel Union Free School District – Financial Condition and … East Aurora Union Free School District and the Kiryas Joel Union Free School District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bellmore-Merrick Central High … School District , Irvington Union Free School District , Newark Central School District and the Port Jervis City … web filtering software is not configured to block access. Newark Central School District – Financial Condition and …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. East Quogue Union Free School District – Claims Auditing (Suffolk County) … and approval. Payments were not sufficiently supported for 16 claims totaling $835,152 that the claims auditor … increased costs. Homer Central School District – Criminal History Background Checks (Cayuga County) The district did …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Madison Central School District and the Starpoint Central … their money is being spent appropriately and effectively.” Madison Central School District – Procurement of Professional Services (Madison County) District officials did not seek competition …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… for the Public Excess Cost Aid (PECA) set-aside amount in the billing template they provided to charter schools. … health insurance benefits provided to cafeteria employees in the cafeteria fund. No one at the district calculated the … for 32 purchases (53 percent) totaling about $115,000. In addition, the board did not develop and implement …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsOpinion 88-66
… e.g., Town of Clarkstown v Reeder , 566 F Supp 137 [SD NY, 1983]). Since public property generally may not be used … There is no statutory requirement that the property be sold at public sale (15 Opns St Comp, 1959, p 115). It has … have a fiduciary duty to secure the best possible price obtainable in their judgment, or the most beneficial …
https://www.osc.ny.gov/legal-opinions/opinion-88-66Comptroller DiNapoli Releases School Audits
… and local user accounts. Geneseo Central School District – Online Banking (Livingston County) District officials did not … ensure that authorized access to online bank accounts were limited. District officials also did not provide IT security … for (totaling $27,440) for not participating in the health insurance program. In addition, five retirees received …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolivar-Richburg Central School District – Financial Management (Allegany County) Auditors … limit by approximately $626,000. Lackawanna City School District – Tuition (Erie County) Auditors found that the …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsOpinion 89-24
… member owning college entrance counselling and tutoring business) EDUCATION LAW, §2103(4); General Municipal Law, … association or owning a college entrance and counselling business; however, one or both activities may be regulated by … statute, are inconsistent with public policy, or suggest self interest or partiality or economic impropriety (see, …
https://www.osc.ny.gov/legal-opinions/opinion-89-24State Comptroller DiNapoli Releases School Audits
… , Science Academies of New York Charter Schools and the South Buffalo Charter School . "In an era of limited … acquired during the audit period rather than leasing them. South Buffalo Charter School – Employee Compensation (Erie … Science Academies of New York Charter Schools and the South Buffalo Charter School …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for August 2016
… nearly 1,400 payments valued at more than $4.1 million due to fraud, waste or other improprieties. Cumulatively through … independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … Oakgrove Construction Inc. for bridge replacement over the Buffalo River in Erie County. $8.9 million with CCI Companies …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Opinion 2004-4
… Contracts (law partner of school board member as attorney for school district) -- Interest in Contract (law partner of school board member as attorney for school district) -- Legal Services (law partner of school board member as attorney for school district) GENERAL MUNICIPAL LAW §800(3): If the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Barker Central School District , Cheektowaga Central School District , Dutchess County Board of … Board of Cooperative Educational Services (BOCES) – User Access Rights (2016M-213) BOCES officials have not …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… School District and the Peru Central School District . "In an era of limited resources and increased accountability, … 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/2017/06/state-comptroller-dinapoli-releases-school-audits-0Access Controls Over Student Information Systems (2014-MR-1)
… (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases School District Audits
… the district was unaware its fuel card vendor began to assess a high-credit risk fee in March 2019. East … (Rensselaer County) District officials developed a process to account for leave accruals and a system over payments for … County) Although district officials restricted access to the student information application, they did not …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… may result in obtaining services on unfavorable terms and conditions, and give the appearance that professional service providers … County) District officials did not always procure goods and services in accordance with board policy. Although …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsOpinion 95-24
… the opinion. CITIES -- Powers and Duties (deposit of State aid for education in mandatory reserve fund) MUNICIPAL FUNDS … SCHOOL DISTRICTS -- Powers and Duties (use of State aid); Reserve Fund (deposit of State aid in mandatory reserve fund) EDUCATION LAW, §§3601-a, 3602, …
https://www.osc.ny.gov/legal-opinions/opinion-95-24