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Burnt Hills-Ballston Lake Central School District – Employee Benefit Plan Forfeited Funds (2023M-88)
audit, school, burnt hills-ballston lake
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/burnt-hills-ballston-lake-central-school-district-2023-88.pdfGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… in District contracts. Determine whether claims were for appropriate District purposes and audited and approved … interests in District contracts and whether claims were for appropriate District purposes and audited and approved …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151DiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System has designated 44 municipalities across the state as fiscally stressed this includes 12 counties 11 cities and 21 towns
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… if Town officials provided adequate oversight of the Town’s financial activities for the period January 1, 2011, to … fund. Key Findings Our audit revealed that the Board’s involvement and scrutiny of financial activities and … were unaware of the inadequate condition of the Town’s accounting records. The Supervisor did not adequately …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Floral Park-Bellerose Union Free School District - Leave Records (2018M-264)
Determine whether employee leave accrual records are accurate and leave requests are adequately approved
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/floral-park-bellerose-union-free-school-district-leave-records-2018m-264DiNapoli: Fiscal Stress May be Looming for Glens Falls
The city of Glens Falls financial condition has declined due to burdensome debt costs the subsidization of a downtown civic center and expenses that outpace revenues according to a report issued today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsRFP Guidance for School Districts Seeking Audit Services
RFP Guidance for School Districts Seeking Audit Services
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/rfpguidance.pdfFiscal Stress Summary Results for School Districts 2013
Fiscal Stress Summary Results for School Districts 2013
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/FiscalStressSummaryResultsSchoolDistricts.pdfVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… backups. The Board has not adopted a disaster recovery plan. Key Recommendations The Board and School officials … breach notification. Develop a formal disaster recovery plan that addresses the range of threats to the School's IT system, distribute the plan to all responsible parties and ensure that the plan is …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mDiNapoli Announces State Contract and Payment Actions for August 2015
… and justice programs including: $979,000 to the Unified Court System; $961,000 to the New York State Coalition on Domestic Violence; and $639,000 to Westchester County Legal Aid Society. $3.3 million to Westchester County for … Osterman and Hanna. $300,000 in additional funding for legal services with Holland and Knight. Department of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
… Objective Determine whether extra-classroom activity (ECA) clubs and the central treasurer properly accounted for ECA … for 30 receipts totaling $137,837. Also, three clubs did not maintain supporting documentation for 39 cash …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/28/mamaroneck-union-free-school-district-extra-classroom-activities-2018m-95Charlotte Valley Central School District - Budget Review (B4-15-6)
… review was to provide an independent evaluation of the District’s proposed budget for the 2015-16 fiscal year. Background The Charlotte Valley Central School District, located in Delaware, Otsego and Schoharie …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/charlotte-valley-central-school-district-budget-review-b4-15-6State Agencies Bulletin No. 1503
… Purpose To inform agencies that Position Pools and/or Chartfield Strings in PayServ may require updates for lapsing Affected Employees All agencies with … Section Representative in OSC’s Bureau of State Accounting Operations to have this information corrected in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1503-updating-payserv-chartfield-strings-september-lapsing-eventsState Comptroller Thomas P. DiNapoli and Richmond County D.A. Michael E. McMahon: President of Staten Island Special Needs Pre-School and Wife Indicted for Stealing Approximately $771,000 in Public Funds
… State Comptroller Thomas P. DiNapoli and Richmond County District Attorney Michael E. McMahon today announced that Dennis Mosesman and … Office, the State Department of Education, and the New York City Department of Education to ensure that all …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-thomas-p-dinapoli-and-richmond-county-da-michael-e-mcmahon-president-staten-islandThe Academy Charter School - Credit Card Expeditures (2019M-80)
… totaling $25,342, were not itemized to show the nature or purpose of the purchase. The Board approved 27 meal … with our recommendations and indicated they have taken, or planned to take, corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/06/academy-charter-school-credit-card-expeditures-2019m-80Oversight of Juvenile Detention Facilities (Outside New York City)
… and communities. Toward this end, OCFS, through its Bureau of Juvenile Detention Services, is responsible for the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityDiNapoli: Tax Cap Remains at 2% for 2025
… Property tax levy growth will be capped at 2% for 2025 for local governments that operate on a calendar-based fiscal … City) and school districts in 2012, limits annual tax levy increases to the lesser of the rate of inflation or 2% with …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-tax-cap-remains-2-percent-2025Some NY Schools Not Reporting Bullying or Harassment
… DASA bias categories such as race, ethnicity, weight or sex. DiNapoli recommended that SED take steps to assess …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentGenesee Community Charter School Non-Payroll Disbursements (2020M-34)
… complete report - pdf] Audit Objective Determine whether School officials ensured that nonpayroll disbursements were adequately supported, properly approved and for School-related purposes. Key Findings The Board did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/07/24/genesee-community-charter-school-non-payroll-disbursements-2020m-34Schenectady City School District – Financial Condition (2014M-168)
… audit was to evaluate the District’s financial condition for the period July 1, 2011 through March 13, 2014. … 9,600 students. General fund budgeted appropriations for the 2013-14 fiscal year totaled approximately $159 … order to pay bills and other obligations when due. Budgets for 2010-11 through 2013-14 were not structurally balanced, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/29/schenectady-city-school-district-financial-condition-2014m-168