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Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
audit, charter school, school district, cash collections
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/albany-leadership-charter-schoof-for-girls-2022-165.pdfOpinion 95-24
… -- Mandatory Reserve Funds (criteria for establishing) SCHOOL DISTRICTS -- Powers and Duties (use of State aid); … inhabitants which receives State aid on behalf of the city school district on account of a school building project for which indebtedness was contracted …
https://www.osc.ny.gov/legal-opinions/opinion-95-24Saranac Central School District – Tuition Billing and Collections (2023M-90)
… enrolled at the District. Maintain a receivable control account in the District’s accounting records to ensure that … enrolled at the District. Maintain a receivable control account in the District’s accounting records for nonresident …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90State Comptroller DiNapoli Releases School Audits
… has adopted a procurement policy that requires competition for purchases not subject to bidding requirements, the policy does not clearly establish procedures for procuring professional services. Also, the purchasing … district-based staff who were not eligible for aid reimbursement from SED. As a result, BOCES claimed $2.5 …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. East Irondequoit Central School District – Payroll and Leave Accruals (Monroe County) … eight time sheets that were missing. East Ramapo Central School District – Nonpublic School Transportation (Rockland …
https://www.osc.ny.gov/press/releases/2019/11/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bellmore Union Free School District , Jefferson-Lewis-Hamilton-Herkimer-Oneida … BOCES , Olean City School District , Port Washington Union Free School District , Rensselaer City School District and the … announced completed audits of the Bellmore Union Free School District JeffersonLewisHamiltonHerkimerOneida BOCES …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsOpinion 99-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. BONDS AND NOTES -- Destruction of (not required by State Comptroller's regulations) … it is proper for a school district to pay for the framing of a cancelled bond to be presented to a retiring teacher as …
https://www.osc.ny.gov/legal-opinions/opinion-99-11Comptroller DiNapoli Releases School District Audits
… policies and procedures regarding the continuing education cash receipts process. The district did not have adequate internal controls to ensure that cash receipts were properly accounted for due to internal …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-school-district-auditsDiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds
… and the New York State Police today announced the arrest of the long-time superintendent of the Utica City School District (UCSD) Bruce Karam and the … and a non-school related fundraiser. “The diversion of funds meant to support the education and well-being of …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-and-oneida-da-mcnamara-announce-arrests-utica-school-superintendent-and-former-utica-mayorOpinion 91-62
… on the issues discussed in the opinion. REAL PROPERTY -- Gifts (from village to school district public library) … (with reservation of right to use) CONSTITUTIONAL LAW -- Gifts and Loans (gift of property from village to public … Article VIII, §1 prohibits municipalities from making gifts or loans of their property to or in aid of any …
https://www.osc.ny.gov/legal-opinions/opinion-91-62State Comptroller DiNapoli Releases School District Audits
… (NRT) rates for special education students in accordance with regulations. The district’s NRT rates exceeded the New …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Buffalo City School District - Charter School Tuition Billing (2019M-122)
… complete report - pdf] Audit Objective Determine whether District officials ensured that charter school tuition billing for Public Excess Cost Aid (PECA) was accurate. Key Findings District officials did not ensure the proper formula to … Determine whether District officials ensured that charter school tuition …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/08/23/buffalo-city-school-district-charter-school-tuition-billing-2019m-122Opinion 90-1
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … LAW, §27-0925; MUNICIPAL HOME RULE LAW, §10(1)(i): Where a town imposes an assessment on the gross receipts of a commercial hazardous waste facility, the proceeds must be …
https://www.osc.ny.gov/legal-opinions/opinion-90-1State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Morris-Eaton … and the Vestal Central School District . "In today's fiscal climate, budget transparency and accountability for … District – Online Banking (Madison County) The board did not adopt an online banking policy defining authorization …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-school-auditsSelected Aspects of the Pay for Success Program
… New York State Department of Labor (DOL), in collaboration with Harvard University, developed the Pay for Success (PFS) … (treatment group). Their outcomes are then compared with an equal number of inmates randomly selected and not … of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programPre-Retirement Consultations
… credit and estimate your pension . If you don’t have an account, learn more about Retirement Online and click … to your plan. (Note: Your benefit plan is listed under My Account Summary in your Retirement Online account.) Make sure you have the following on-hand for your …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsState Comptroller DiNapoli Releases School District Audits
… prevented district officials from ensuring all the ECA clubs’ fundraising activities collections were properly …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Former Utica City School District Superintendent Pleads Guilty to Public Corruption
… Police Acting Superintendent Steven G. James said: “This case demonstrates the hard work of all our law enforcement …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-utica-city-school-district-superintendent-pleads-guilty-public-corruptionDiNapoli: School Bus Safety Needs Improvement
… and the West Irondequoit Central School District (Monroe). Of the seven districts examined, five contracted out with eight different vendors for some or all of their student transportation needs. Three of those five also provided some in-house transportation. The …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementCity of Rochester - Ethics Oversight (S9-19-10)
Determine whether City of Rochester (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rochester-city-s9-19-10.pdf