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Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Binghamton City …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Little Flower Union Free School District – Tuition (2015M-233)
… Riverhead in Suffolk County, which was established in 1972 by the New York State Legislature. The District, which has approximately 120 students, is governed by an appointed nine-member Board of Education. Expenditures … The District has a past-due balance of $572,141 owed to it by Suffolk County. Key Recommendations Ensure that the …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233State Comptroller DiNapoli Releases School Audits
… is an increased risk that the network may be accessed by unauthorized individuals, data will be lost, and the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… officials may have saved at least $3,700 on fuel costs by using a state contract. Onteora Central School District – … to develop written procurement procedures as required by the purchasing policy. They also did not competitively bid …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-auditsHancock Central School District - Non-Resident Student Tuition (2021M-208)
… Board of Cooperative Educational Services (BOCES) costs by a total of $1.29 million, or an average of $430,000 each … the costs to educate non-resident students are recovered by the revenue generated from the tuition charged. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208State Comptroller DiNapoli Releases School District Audits
… District – Information Technology Contingency Planning (Genesee County, Niagara County and Orleans County) The board and district officials …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… programs in-house. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… approximately $3,900. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… responsibilities enabled two directors to each control all aspects of the procurement process, including initiating … or implement needed remediation to reduce lead exposure in all potable water outlets as required by state law and … officials did not have a sampling plan to identify all water outlets for sampling or exemption. District …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… and responsibilities of each party may not be understood by all parties resulting in cybersecurity gaps. Indian River … 2020-21, the board underestimated general fund revenues by $68.8 million and overestimated appropriations by $29.5 million. Additionally, the district’s reported …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsOpinion 2002-7
… of monies from a "capital reserve fund" established by a school district public library is subject to referendum. … for library purposes shall be kept as a separate fund by the municipal or school district treasurer and expended … That statute also provides that upon written demand by the library trustees, the municipal or school district …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Comptroller DiNapoli Releases School District Audits
… claims auditor to audit claims before payment as required by the school’s cash disbursement policy. Cash disbursements … 30 claims (11 percent) totaling $73,865 were not approved by the department head and 15 claims (5 percent) totaling $69,670 were not approved by the claims auditor. In addition, the senior account …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … IT policies such as a breach notification policy or online banking policy. For access to state and local … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… district tuition billings were adequately supported for the sample of 30 students we reviewed, they did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsState Comptroller DiNapoli Releases School District Audits
… received overtime pay that was not properly supported by documentation. Minerva Central School District – Financial … County) District officials overestimated appropriations by a total of more than $2.1 million from 2016-17 through …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… (Allegany County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and … of 2019-20 appropriations, exceeding the statutory limit by approximately $354,000 or 2 percent. Auditors determined, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… from 2016-17 through 2020-21 exceeded actual expenditures by $6.3 million, or 4.5%. Officials did not use the … created additional network entry points that, if accessed by attackers, could be used to inappropriately access, and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Cold Spring Harbor Central School District – Capital Assets (2023M-37)
audit, cold spring harbor, school district
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/cold-spring-harbor-central-school-district-2023-37.pdf2018 School District - Component Tax Data
2018 School District - Component Tax Data
https://www.osc.ny.gov/files/local-government/data/excel/2018table3.xlsxSchool District Bus Safety (2018-MS-4) - Global
School District Bus Safety (2018-MS-4)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-swr-2018-School-Bus-Safety-global.pdf