Search
Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school audits have been issued. Belleville-Henderson Central School District – Information Technology (Jefferson County) District …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… office completed audits of the Frankfort-Schuyler Central School District , Hammondsport Central School District , Putnam …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
… of Audit The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our … released in August 2016. Background The Horseheads Central School District (District) is located in the Towns of Baldwin, Big …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fState Comptroller DiNapoli Releases School District Audits
… cost benefit analysis to support it is not cost-effective. In addition, district officials did not establish Medicaid … 2013 and 2020 also had active network user accounts. In addition, auditors found nine generic accounts last used … district officials did not properly manage fund balance in accordance with statute. The board and district officials …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced … aid applications for five of these buses and indicated she will file for the remaining two. Officials did not establish … ensure all overtime hours were preapproved, incurred only when necessary and adequately recorded. District officials …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… manage fund balance and reserves. Auditors determined surplus fund balance exceeded the limit each year by $8.1 … three completed years. As a result, the district generated large operating surpluses and did not use about $1.1 million … fund balance. As of June 30, 2019, recalculated surplus fund balance totaled almost $1.7 million and was 10.7 …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cuba-Rushford …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsYork Central School District - School District Website (S9-19-35)
… - pdf] Audit Objective Determine whether the York Central School District (District) used its resources to maintain a website … corrective action. … Determine whether the York Central School District District used its resources to maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/york-central-school-district-school-district-website-s9-19-35Credit Cards – Travel and Conference Expense Management
… Your local government or school district may authorize designated employees to use … a credit card issued in the name of the local government or school district to pay for certain travel and conference … employees who travel frequently to have a local government or school district credit card issued in both the name of the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsWyandanch Union Free School District – Budget Review (B21-7-1)
… to liquidate an operating deficit, it must submit to the State Comptroller each year, starting with the fiscal year …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1Comptroller DiNapoli Releases School District Audits
… $282,000. Auditors determined that as of June 30, 2019, surplus fund balance totaled over $1.4 million, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsDiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… DiNapoli, Oneida County District Attorney Todd Carville, and the New York State Police today announced that Bruce Karam, the former long-time superintendent of the Utica City School District (UCSD), was sentenced to …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160kConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… conference expenses. Extension of Conference Travel for Personal Reasons You may allow your employees to extend … single rate amount. Local government or school district credit cards should not be used to pay for expenses incurred … not be charged to a government or school district credit card. Cash Advances for Conferences If your local government …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Comptroller DiNapoli Releases School District Audits
… quotes for nine claims totaling $18,628. Katonah-Lewisboro Union Free School District – Procurement of Goods and … supported or reviewed prior to payment. Pearl River Union Free School District – Fixed Assets (Orange County) … were disposed of without proper approval. Pleasantville Union Free School District – Claims Auditing (Westchester …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… time and vacation leave was not always accrued and paid in accordance with the collective bargaining agreement (CBA) …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126Sandy Creek Central School District – Cafeteria Operations (2016M-354)
… of Audit The purpose of our audit was to analyze the school lunch fund’s financial condition for the period July … through June 24, 2016. Background The Sandy Creek Central School District is located in the Towns of Sandy Creek, Boylston, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/sandy-creek-central-school-district-cafeteria-operations-2016m-354Saranac Central School District - School District Website (S9-19-30)
… property tax report card or CAP to the Office of the State Comptroller’s (OSC’s) audit that included specific …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/saranac-central-school-district-school-district-website-s9-19-30Grand Island Central School District - School District Website (S9-19-31)
… - pdf ] Audit Objective Determine whether the Grand Island Central School District (District) used its resources to … and comprehensive. Officials did not post: Comprehensive budget-to-actual results in an easily accessible location. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/grand-island-central-school-district-school-district-website-s9-19-31Central Square Central School District - School District Website (S9-19-29)
… did not post the: Final annual budget and Office of the State Comptroller (OSC) audit report and corrective action …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29