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State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… invoices; Work with the supplier to ensure the fuel pump gauges function properly; Re-evaluate the fuel agreement …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programComptroller DiNapoli Releases School Audits
… District and the Starpoint Central School District . “In an era of limited resources and increased accountability, … contracts with payments totaling more than $119,000. In addition, there were no written agreements with three … The district has consistently overestimated appropriations in its adopted budgets. The district also maintained …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-0Opinion 95-16
… school districts included therein) WORDS AND PHRASES -- "Last preceding assessment roll" (meaning of for purposes of … in such central high school district, as appears from the last preceding assessment roll. The board of education of … July 1, on the basis of the assessed valuations on the "last preceding assessment roll". Section 1908, however, does …
https://www.osc.ny.gov/legal-opinions/opinion-95-16Comptroller DiNapoli Releases School District Audits
… school district audits have been issued. East Quogue Union Free School District – Claims Auditing (Suffolk County) … audit and approval by the claims auditor. Sayville Union Free School District – Purchasing (Suffolk County) District …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore-Merrick Central High School District , … unrestricted fund balance has exceeded statutory limits. When adding back unused appropriated fund balance, the … acceptable-use policy does not address computer users who do not use the district’s computers for instructional …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Excess Cost Aid (PECA) set-aside amount in the billing template they provided to charter schools. Instead, they used … County) The District Treasurer did not account for health insurance benefits provided to cafeteria employees in the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsSelected Aspects of Discretionary Spending
… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s … period was April 1, 2010 to March 31, 2012. Background The Rochester-Genesee Regional Transportation Authority … improve public transportation services in the greater Rochester area. The Authority provides public transportation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0Comptroller DiNapoli Releases School Audits
… – Claims Auditing (Suffolk County) Auditors examined 36 claims totaling $19,358 to determine whether the board audited claims before they were paid. While all 36 claims paid appear to be for actual and necessary district …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. DeRuyter Central School … Cortland and Onondaga Counties) The district’s fueling area and tanks lacked adequate physical controls to safeguard …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Cortland Enlarged City School District , Miller Place … Miller Place Union Free School District – Check Signing (Suffolk County) The treasurer does not maintain … the application of his signature during the check signing process. Although auditors found no exceptions when …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … , Science Academies of New York Charter Schools and the South Buffalo Charter School . "In an era of limited … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Salamanca City …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Fiscal Stress May be Looming for Glens Falls
… The city of Glens Falls’ financial condition has declined due to burdensome … the burden on the tax-paying citizens of the city of Glens Falls,” Mayor John Diamond said. DiNapoli’s report noted, …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsDiNapoli: Positive Fiscal Outlook for Plattsburgh
… Elmira, Gloversville, Niagara Falls, Poughkeepsie, Rochester, Rye, Salamanca, Syracuse, Utica, Watertown, White … fiscal stress monitoring system for municipalities and school districts. Based on financial information provided to … 16 counties, 18 towns, five cities, 16 villages and 87 school districts. The city of Plattsburgh is listed in the no …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-positive-fiscal-outlook-plattsburghState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli announced the following school audits have been issued. Bay Shore Union Free School District – … the purchases were for legitimate purposes, officials do not have assurance that goods and services are being procured in …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-auditsAccess Controls Over Student Information Systems (2014-MR-1)
… [read complete report - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown … support staff. In addition, many school districts provide parents and student with limited access to the information. …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Opinion 88-66
… in the opinion. PERSONAL PROPERTY -- Computers (authority to copyright programs); (authority to market programs) -- … use as a contribution to a collective work, as a part of a motion picture or other audiovisual work, as a translation, … presumption of copyright ownership by the employer in the case of works produced for hire ( Baltimore Orioles, Inc. v …
https://www.osc.ny.gov/legal-opinions/opinion-88-66State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Canajoharie Central …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-auditsSaranac Central School District – Tuition Billing and Collections (2023M-90)
… – pdf] Audit Objective Determine whether Saranac Central School District (District) officials properly billed and collected … chose not to respond. … Determine whether Saranac Central School District District officials properly billed and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90Opinion 89-24
… This opinion represents the views of the Office of the State Comptroller at the time it was … owning college entrance counselling and tutoring business) EDUCATION LAW, §2103(4); General Municipal Law, §§801, … code of ethics ( Matter of Samuel and Zohn, 25 Ed Dept. 228 [1985]). The inclusion of such a provision in the …
https://www.osc.ny.gov/legal-opinions/opinion-89-24State Comptroller DiNapoli Releases School Audits
… period. This occurred because the board has not adopted a payroll policy and district officials have not established …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2