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Comptroller DiNapoli Releases School District Audits

… audit and found that the control procedures were followed. Enterprise Charter School – Procurement (Erie County) School … fund balance was reported as being within the legal limit for the past five years, the unrestricted fund balance … the unrestricted fund balance exceeded the statutory limit in each of the five years. …

https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0

Opinion 95-16

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … DISTRICTS -- Central High School Districts (apportionment of expenses among school districts included therein) WORDS … to be used for the apportionment required by section 1908 of the Education Law …

https://www.osc.ny.gov/legal-opinions/opinion-95-16

State Comptroller DiNapoli Releases School Audits

… Free School District – Financial Condition and Selected Employee Reimbursements (Orange County) The board and …

https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… 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 … School District Irvington Union Free School District Newark Central School District and the Port Jervis City …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1

Comptroller DiNapoli Releases School District Audits

… totaling $12,090. Find out how your government money is spent at Open Book New York . Track municipal spending, …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that stipulated the contract period, the services to be provided and the basis for compensation. Starpoint … benefit accrued liability reserve by $820,000. For access to state and local government spending and nearly 50,000 …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0

Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Buffalo City School District – Charter School Tuition Billing (Erie County) District officials did … Thomas P DiNapoli today announced the following school district audits have been issued …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… found that appropriations were overestimated by an average of $1.3 million (7 percent) each year or a total of almost $3.8 million. As of June 30, 2018, surplus fund balance totaled almost $1.5 …

https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… not limit or monitor employees’ personal internet browsing and their use of social media on district computers. Officials also did not provide … officials did not restrict user permissions to the network and the student information system software application based …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-audits

Opinion 88-66

… -- Disposition of (authority of school district to sell computer programs) SCHOOL DISTRICTS -- Personal Property … factors such as the scope of employment, the employer's right to supervise, direct, and exercise control over work, … [6]). Your second question concerns the school district's authority to copyright a computer program developed by an …

https://www.osc.ny.gov/legal-opinions/opinion-88-66

Opinion 89-24

… this individual is a board member, we will discuss the issue of conflicts of interest only as it relates to this …

https://www.osc.ny.gov/legal-opinions/opinion-89-24

State Comptroller DiNapoli Releases School Audits

… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …

https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-audits

Opinion 2004-4

… as its attorney, is not mixed with other revenues of the partnership, and if the board member, directly or indirectly, … is deemed to have an interest in any contract of a partnership of which the officer or employee is a member … if the consideration under the contract were paid into the partnership and if, under the terms of the partnership, the …

https://www.osc.ny.gov/legal-opinions/opinion-2004-4

State Comptroller DiNapoli Releases School Audits

… signing process. Although auditors found no exceptions when reviewing district claims, there is an increased risk … the source, date, amount and purpose of cash collections when collecting cash at fundraisers or during events. Without …

https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0

State Comptroller DiNapoli Releases School Audits

… District , Cheektowaga Central School District , Dutchess County Board of Cooperative Educational Services (BOCES) , … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Barker Central School District – Purchasing (Erie County) Auditors tested 43 claims totaling $96,409 to …

https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2

Access Controls Over Student Information Systems (2014-MR-1)

… access rights than needed for their job duties. 90 users out of 229 tested (39 percent) had access to one or more …

https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1

State Comptroller DiNapoli Releases School District Audits

… fuel expenditures by at least $10,929, including $8,669 in unnecessary fees, if fuel was purchased through the Office … fuel card vendor began to assess a high-credit risk fee in March 2019. East Greenbush Central School District – Leave … risk of unauthorized use or access that could result in important data loss and a serious interruption in …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School Audits

… following school audits have been issued. Bay Shore Union Free School District – Procurement (Nassau County) District … from auditing and approving these purchases. Springs Union Free School District – Payroll (Suffolk County) District … with their collective bargaining agreement. Union Free School District of the Tarrytowns – Fixed Assets …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits