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Comptroller DiNapoli Releases School District Audits
… today announced the following school district audits have been issued. Altmar-Parish-Williamstown Central School … and wages according to their payroll process. However, when the superintendent signs the certification form he does not date the signature; thus there is no way to …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… district that received federal funds. She was sentenced Thursday to two years of probation and ordered to serve 50 …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-fundsComptroller DiNapoli Releases School Audits
… totaling $11,896 and service providers did not document 948 scheduled services totaling $66,695 in the special …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits-1Little Flower Union Free School District – Tuition (2015M-233)
Little Flower Union Free School District Tuition 2015M233
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 District Audits
… each of the four remaining vendors for at least 10 years without periodically seeking competition. District officials …
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)
Determine whether Hancock Central School District District officials established nonresident tuition NRT rates in the best interest of District taxpayers
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
… a disaster recovery plan template, a key component of an IT contingency plan. Although the district paid for a … with the tax levy limit because it includes a tax levy of $22,922,337, which is within the limits established by …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… 19 professional service providers and payments were made in accordance with the terms of the agreements. Tioga Central … District – Health Insurance and Special Education Cost Savings (Tioga County) District officials could achieve cost … by providing select special education programs in-house. Find out how your government money is spent at Open Book New …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School Audits
… not use competition for 18 purchases totaling $543,474 out of a sample of 21 totaling $763,413 required by school policy to be … directors to each control all aspects of the procurement process, including initiating a purchase request, approving …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… school district audits have been issued. Hermon-DeKalb Central School District – Claims Auditing (St. Lawrence … and properly audited and approved before payment. Medina Central School District – Capital Projects (Genesee County) … not include an itemization of all project costs. Medina Central School District – Reserve Funds (Genesee County) …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… understood by all parties resulting in cybersecurity gaps. Indian River Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-auditsOpinion 2002-7
… the municipality or school district (see, e.g., 1987 Opns St Comp No. 87-49, p 76; 1986 Opns St Comp No. 86-54, p 86; see also Buffalo and Erie County … July 18, 2002 Melanie K. Battoe, Library Director Guernsey Memorial Library … Whether the expenditure of monies from a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … days. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … amounts for tax certiorari judgment or the district’s plan for funding them. In addition, the board has not …
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)
… complete report – pdf] Audit Objective Determine whether Henry Johnson Charter School (School) Board of Trustees … to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. Key Recommendations The Director of Finance (Director) should ensure collections are deposited in a timely manner. …
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
… appropriations by a total of more than $2.1 million from 2016-17 through 2018-19 and annually appropriated fund … did not develop a comprehensive multiyear financial plan. New York Mills Union Free School District – Procurement … No competition was sought for the services procured from five professional service providers totaling $89,421. No …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… employee internet use. Auditors also found network and application user accounts were not properly managed. Genesee … School District – Niagara Power Coalition and Native American Revenues (Niagara County) District officials did not …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsCold 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.xlsx