Search
Opinion 2005-9
… school district of the central high school district must take the training required by section 2102-a of the … central high school board after that date. The training must be taken within the first year of the individual’s … or her term as a member of a central high school district commence after July 1, 2005, even though his or her current …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9DiNapoli: Too Many Subway Stations Need Repairs
… Too many New York City subway stations are in disrepair and New York City Transit’s repair program is progressing too slowly, according to a report issued … of the time, the average elevator outage lasted seven hours and the average escalator outage lasted three hours. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsState Comptroller DiNapoli Releases School Audits
… or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and district officials properly established the district’s nine general fund reserve funds totaling $10.9 million but … board and district officials did not properly manage fund balance and reserves. As a result, officials withheld funds …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Comptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. … district staff are able to access websites such as online shopping, social networking sites, travel and …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1XII.8.G Payment Methods – XII. Expenditures
… Automated Clearing House (ACH), one-day ACH and wire payments. Check and Two-Day ACH Payments Check and two-day ACH payments are the primary vendor payment methods in the SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8g-payment-methodsWyandanch Union Free School District - Budget Review (B19-7-1)
… proposed 2019-20 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1SUNY System Administration Office – Selected Employee Travel Expenses
… non-reimbursable expenses ($200 hotel room smoking charge) or lacked adequate assurance that the charges were for the … Recover the $200 hotel room smoking charge from the hotel or the employee. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations … the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, 2010, we reported … to vendors for purchases of food products that occurred between January 1, 1996 and December 31, 2009. Our objective …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesQuogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… Purpose of Audit The purpose of our audit was to examine the … plan on funding or using these reserves. The District’s retirement reserves balance of $310,000 was five times what … how reserves will be funded, how much will be reserved and when reserves will be used. … Quogue Union Free School …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsCleveland Hill Union Free School District – Financial Condition (2013M-272)
… July 1, 2010 to August 12, 2013. Background The Cleveland Hill Union Free School District is located in the Town of … in compliance with statutory requirements. … Cleveland Hill Union Free School District Financial Condition 2013M272 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Mount Pleasant …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0State University of New York Upstate Medical Center – Selected Travel Expenses
… Purpose To determine whether the use of travel monies by the State University of New York (SUNY) … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesUniversity at Buffalo – Selected Employee Travel Expenses
… April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary … travel expenses for the highest-cost travelers in the State as well as other outliers. The highest-cost travelers …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/university-buffalo-selected-employee-travel-expensesShelter Island Union Free School District –Financial Condition (2014M-132)
… Purpose of Audit The purpose of our audit was to examine the … underestimated revenues and overestimated expenditures when developing budgets, which caused the District to have … reserves will be funded, how much will be reserved, and when reserves will be used. Review the unemployment insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/shelter-island-union-free-school-district-financial-condition-2014m-132College at Purchase – Selected Employee Travel Expenses
… selected employee was responsible for arranging overflow student housing at local hotels each fall semester when on … written study to examine the options for alleviating the student housing shortage and to ensure the most efficient use … study to examine options for permanently alleviating the student housing shortage and implement the option that …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesHempstead Union Free School District – Management of District Resources (2014M-253)
… Purpose of Audit The purpose of our audit was to assess internal controls over the management of District resources for the period July 1, 2011 through …
https://www.osc.ny.gov/local-government/audits/school-district/2014/12/29/hempstead-union-free-school-district-management-district-resources-2014mOysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… fund balance, the Board appropriated unexpended surplus funds each year to help finance the ensuing year’s … went unused. The District accumulated unexpended surplus funds equivalent to 11 percent of the ensuing years’ budgets, … that result in the appropriation of unexpended surplus funds that will not be used. Ensure that the amount of the …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingGreenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… over the five years tested. Provide the Board with budget status reports. Key Recommendations The Board should monitor … Board approval and provide the Board with budget status reports. Officials agreed with our recommendations and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementPort Jefferson Union Free School District - Claims Processing (2018M-055)
Port Jefferson Union Free School District Claims Processing 2018M055
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/port-jefferson-union-free-school-district-claims-processing-2018m-055