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Reporting Services Provided by Lawyers and Law Firms (Education Law Section 2053)
Reporting Services Provided by Lawyers and Law Firms Education Law Section 2053
https://www.osc.ny.gov/retirement/employers/reporting-services-provided-lawyers-and-law-firms-education-law-section-2053Albany Community Charter School - Resident Tuition Billing (2019M-138)
… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138State Comptroller DiNapoli Releases School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albany … inadequate and officials did not enforce the policy. As a result, officials and staff did not ensure all collections … is an increased risk that the network may be accessed by unauthorized individuals, data will be lost, and the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… and wage payments were disbursed without authorization. For four of nine employees that had separation payments, … officials should have established written procedures for granting, changing, or disabling network user accounts. … Therapists did not always document complete information for Medicaid-eligible services. As a result, the district did …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial … to officials, we found that: Fourteen percent or 10 of the School’s network user accounts were not needed. … alter data and conceal inappropriate activity. The Board of Trustees (Board) did not adopt an adequate written IT …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialHancock Central School District - Non-Resident Student Tuition (2021M-208)
… officials did not inform taxpayers whether the costs to educate non-resident students are recovered by the revenue …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208Tuition Assistance Program – DeVry College
… determine whether DeVry College of New York complied with the Education Law and the Commissioner of Education’s Rules … Assistance Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or … of two eight-week sessions. Students pay tuition on a per-credit basis. For the 2014-15 academic year, tuition is …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeState Comptroller DiNapoli Releases School District Audits
… to fulfill the board’s claims audit responsibilities. As a result, there is an increased risk that improper or …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … used district credits cards to purchase fuel, but records were not always maintained to report who used the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsEnterprise Charter School – Enrollment and Billing (2014M-378)
… October 28, 2014. Background The Enterprise Charter School is located in the City of Buffalo and is governed by a seven-member Board of Trustees. The School provides education to approximately 400 students from …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378DiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… least $34,000 from her former employer, the Morris Central School District. “Stealing money meant for the education of … thank them for their continued collaboration in combatting public corruption.” Hand pleaded guilty to two counts of …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtComptroller DiNapoli Releases School District Audits
… Central School District – Claims Auditing (St. Lawrence County) District officials implemented well-designed internal … million (12 percent) claims paid during the audit period and found that for the claims reviewed, procedures were … Medina Central School District – Capital Projects (Genesee County) The board and district officials could have improved …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… As a result, officials did not maximize interest earnings for the district. In addition, officials did not formally … flow forecasts to estimate the amount of funds available for investment. Officials earned interest totaling $40,652 … County) District officials did not always seek competition for purchases that are not subject to competitive bidding. …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Frankfort-Schuyler Central School District , Hammondsport Central School District , Putnam Northern Westchester Board …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsNYC Schools Underreporting Bullying and Harassment
… by New York State Comptroller Thomas P. DiNapoli found the NYC Department of Education (DoE) was not doing enough to … The city’s Department of Education can and should do more to protect students.” “Fixing complex issues like … Accurate and transparent reporting — or communication on how reporting can be improved — is the only option, and the …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentOpinion 2001-12
… a position by election, appointment or employment "in the service of a public entity …" (Public Officers Law …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Elmira … they did not timely bill for nonresident students placed in the district. Hyde Park Central School District – Fixed Assets (2019M-103) The district does not have a comprehensive policy for identifying and recording fixed …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-audits-1East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… extra-classroom activity funds were properly accounted for during the period July 1, 2014 through June 13, 2016. … Key Findings Not all ECA fund receipts were deposited in a timely manner. Not all ECA clubs had student ledgers. The … $3,563. Key Recommendations Deposit all cash receipts in a timely manner. Ensure that student treasurers maintain …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomState Comptroller DiNapoli Releases School District Audits
… services totaling approximately $4.3 million (93 percent) of those reviewed. The district had written agreements with … Central School District – Cash Management (Tioga County) Interest earnings were not maximized. District officials did not develop and manage a comprehensive investment program or comply with the …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Cost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… Social Security Administration (SSA). The DMF lists over 65 million death records that have been reported to SSA. It’s … local obituaries each day, family notification, uncashed Medicare reimbursement checks and notification by the New …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retirees