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The Academy Charter School – Board Oversight (2014M-295)
… period July 1, 2012 through May 31, 2014. Background The Academy Charter School is a public school located in the Town … The Academy Charter School Board Oversight 2014M295 …
https://www.osc.ny.gov/local-government/audits/charter-school/2017/11/22/academy-charter-school-board-oversight-2014m-295Management of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-followEast Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
… Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to … systems in place to verify that textbooks purchased for and loaned to nonpublic schools were only provided to … The District did not have systems in place to account for textbooks purchased for and loaned to nonpublic school …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/03/east-ramapo-central-school-district-textbooks-loaned-nonpublic-schoolAssessment Roll Verification (ARV) for School Districts
… Enrollment Instructions [pdf] Background The Office of the State Comptroller (OSC) provides taxable assessed value data to the State Education Department (SED) each year to assist in the … OSC provides taxable assessed value data to the State Education Department SED each year to assist in the …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsComptroller DiNapoli Releases School Audits
… , Delaware Academy Central School District at Delhi , Lake Placid Central School District , North Rose-Wolcott Central School District , Pembroke Central … risk that improper claims could be paid by the district. North Rose-Wolcott Central School District – Financial …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1The Child School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the expenses reported on the Consolidated Fiscal Reports (CFRs) of The Child School … To determine whether the expenses reported on the Consolidated Fiscal Reports CFRs …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualSouthside Academy Charter School – Board Oversight (2013M-318)
… with NHA, to ensure the fee is reasonable and in the best interest of the School. Periodically request a breakdown … agreements to ensure that they are reasonable and in the best interest of the School. …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… financial commitments. Determine whether any outstanding loans are able to be prepaid and, if applicable, evaluate …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualState Comptroller DiNapoli Releases School Audits
… District , Fayetteville-Manlius Central School District , Granville Central School District , … District , Town of Webb Union Free School District , William Floyd Union Free School District and Wyoming Central … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Afton Central School District – Management of Fund …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School … money is being spent appropriately and effectively.” Bemus Point Central School District – Reserve Funds (Chautauqua …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Brushton-Moira Central School District , Clinton-Essex-Warren-Washington Board of … Cooperative Educational Services , Clyde-Savannah Central School District , Oneida-Herkimer-Madison Board of … Educational Services , Patchogue-Medford Union Free School District and the Ravena-Coeymans-Selkirk Central …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0Elementary and Secondary Education – 2021 Financial Condition Report
… Shut Down in the Last Quarter of the 2019-20 School Year, and Have Been Granted Significant Federal Aid The COVID-19 … Rescue Plan Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. … York State Ranks Highest in Nation in Per Pupil Spending For the 2018-19 school year,* New York State was the highest …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationDiNapoli and Oneida DA McNamara Announce Arrests of Utica School Superintendent and Former Utica Mayor for Theft of Public Funds
… arrest of the long-time superintendent of the Utica City School District (UCSD) Bruce Karam and the former Utica Mayor and UCSD School Board President Louis LaPolla for allegedly using … taxpayer funds to pay for political campaigns and a non-school related fundraiser. “The diversion of funds meant to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-and-oneida-da-mcnamara-announce-arrests-utica-school-superintendent-and-former-utica-mayorComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Charter School for Applied Technologies – Student Enrollment and … ensure they billed districts of residence accurately. The school billed tuition totaling $12,600 for three students to …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsOpinion 99-11
… municipal bond) PUBLIC OFFICERS AND EMPLOYEES -- Award Program (authority to provide framed bond as token of … §1: A school district, as part of a personnel management program, may present a framed, cancelled bond issued by the … nominal value, in accordance with a personnel management program for recognizing long and faithful service (see, e.g., …
https://www.osc.ny.gov/legal-opinions/opinion-99-11State Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Freeport Union Free School District , Island Trees Union Free … The district does not have a comprehensive payroll policy or written overtime procedures. Auditors examined records … 10 custodial unit employees that worked 100 overtime hours or more in the fiscal year ending June 30, 2016. Auditors …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Oversight of Mental Health Education in Schools
… Objectives To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought … To determine what steps the State Education Department is taking to ensure that school districts have the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/11/oversight-mental-health-education-schoolsOpinion 2004-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … issues discussed in the opinion. CONFLICTS OF INTEREST -- Employment Contracts (law partner of school board member as … Municipal Law, §806). We also note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4DiNapoli: School Bus Safety Needs Improvement
… completed required safety training and were annually approved by the district superintendent. Auditors also looked … inspections conducted prior to each run, whereby the driver indicates that they have observed various aspects of … risks for students. Not All Superintendents Annually Approved Drivers While Clarence and Horseheads …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementGlobal Concepts Charter School – Cash Disbursements (2017M-126)
… March 17, 2017. Background The Global Concepts Charter School is located in in the City of Lackawanna in Erie County and had 934 students during the 2016-17 school year. The School, which is a public school financed by local, State and … Global Concepts Charter School Cash Disbursements 2017M126 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126