Search
State Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsJasper-Troupsburg Central School District – Financial Condition (2015M-22)
… Purpose of Audit The purpose of our audit was to evaluate the District's financial … Central School District is located in the Towns of Cameron, Canisteo, Jasper, Rathbone, Troupsburg and … 540 students, is governed by an elected seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22State Comptroller DiNapoli Releases School District Audit
… is critical. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for … that have been provided. A claim generally must be in writing and can be in any reasonable form prescribed by the local government or school district, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimOversight of Pupil Transportation Services (Follow-Up)
… Objective To assess the extent of implementation of the four … Program Approximately 2.3 million children are transported to school daily across the State, with one third riding …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followState Comptroller DiNapoli Releases School District Audits
… surplus fund balance exceeded the limit each year by $8.1 million to $9 million, or 26 to 28 percentage points, … and Tomkins County) The board underestimated revenues by an average of $141,038 and overestimated appropriations by an average of $1.3 million over the three completed years. …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… exceed the 4 percent limit by an annual average of 9 percentage points, or approximately $2 million. The … surplus fund balance exceeded the statutory limit each of the last three fiscal years by 12.3 to 16.3 percentage points. As of June 30, 2019, the District overfunded one reserve by …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… condition, especially in light of the challenges caused by unexpected revenue reductions due to the economic fallout … for charter school tuition are underbudgeted by approximately $1.5 million, and salary and substitute …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOpinion 2006-8
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Employee Benefit Accrued Liability Reserve Fund (use …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Opinion 2004-4
Whether a member of the board of education of a central school district would have a prohibited conflict of interest under the following circumstances
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… project proposals before approval to help ensure they are adequately detailed. Ensure payments to vendors are for services provided. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andDiNapoli Report Highlights Regional Education Trends
… New York State Comptroller Thomas P. DiNapoli issued a report today …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… New York State Comptroller Thomas P. DiNapoli announced today that an … preschool special education provider found it charged the State Education Department (SED) for $2.6 million in expenses … Point. The full audit can be found at www.osc.state.ny.us/audits/allaudits/093016/14s64.pdf . Background There …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesState Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of … period and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in November
… Comptroller approved 1,411 contracts for state agencies and public authorities valued at $6.4 billion and approved nearly 2.1 million payments worth more than $9.5 … improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberCompliance With State Arts Education Requirements
… education reduces the risk of students dropping out of school and helps them develop their creativity, motivation, … State Education Department (SED) Regulations, each high school student must earn at least one unit of Arts education … 310 New York City students who attended 166 New York City public high schools. These 310 students were from the cohort …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… for allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli announced. "Ms. … of her position and the public's trust by diverting public funds to herself," said DiNapoli. "I thank Fulton County … York State Police for their diligent work in helping us hold Ms. Hart accountable." Hart, 61, of Mayfield, was …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftImplementation of the Dignity for All Students Act
… the State Education Department (Department) has taken to ensure that: school district policies and practices comply … New York City. Background DASA seeks to provide students in New York with a safe and supportive environment free from … key requirements, such as designating DACs, many had not implemented some critical requirements, such as ensuring …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actState Comptroller DiNapoli Releases School Audits
… School District , Middletown Enlarged City School District and Mount Vernon City School District . "In an era of limited resources and increased accountability, it's critical that schools make … software and vendor files were inaccurate. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1