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New Hyde Park-Garden City Park Union Free School District - Bank Reconciliations (2018M-80)
… balance for the payroll bank account did not reflect the true cash balance. The bank reconciliations were reviewed by … balance shown on the District’s books represents the true book balance. Ensure the review of bank reconciliations …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/20/new-hyde-park-garden-city-park-union-free-school-district-bankComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Baldwinsville Central School District , Chenango … the project and overall, officials properly managed Phase I of the project. The board presented the project to district … totaling approximately $745,000 during this period. When adding back the unused appropriated fund balance during …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-0DiNapoli: The State May Have Your Money
… to claim. New Yorkers can search for lost money for free by visiting the Office of Unclaimed Funds’ website or by calling the call center toll-free at 1-800-221-9311. More than 5,500 visitors access the … – 2:15pm Satellite: AMC-15 (Ku Digital) Transponder: 02, Slot C – (6.0 MHz) Receive Frequency: 11737 MHz (Ku), 987 MHz …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyParking Structures (2017-MS-3)
… all imposed loads, and that they operate properly and are free from physical and fire hazards. The code specifies that …
https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … 2011. Background New York State's agencies spend between $100 million and $150 million each year on travel expenses. … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These travelers … We examined a total of $1.7 million in travel expenses for 10 University at Albany employees. Of the 10 employees, … in the area of fuel costs. Key Findings Expenses for nine of the 10 University employees selected for review …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesTowns’ Road Management Plans (2014-MR-2)
… was to determine if towns properly maintained their roads for the period January 1, 2013 through May 1, 2014. … between the highway superintendent and town board for the expenditure of highway funds. Once a plan is … the plans to potentially avert significant deterioration. For 2014, the nine towns in this audit budgeted from $155,000 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2DiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… address by internationally known Rabbi Marc Schneier on unity and solidarity. In addition to his letters to the 50 …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismElementary and Secondary Education – 2023 Financial Condition Report
… (52.1 percent). Local Resources Represent the Largest Source of Funding In SY 2020-21, the most recent data …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … school audits were issued. Marathon Joint Fire District – Investment Program (Cortland County) District officials did … develop and manage a comprehensive investment program. The board did not develop and adopt a comprehensive written …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Review of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II … accordance with the contracts. Background The Department’s Immunization Bureau receives grants from the Center for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsImplementation of the Dignity for All Students Act (Follow-Up)
… our initial audit report, Implementation of the Dignity for All Students Act (Report 2016-S-28 ). About the Program … reporting requirements in 12 bias-related categories (e.g., race, sexual orientation, weight) and required schools …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followComptroller DiNapoli Releases School District Audits
… from 16.5 percent to 27.8 percent of the ensuing year’s appropriations, or four to seven times the statutory limit … Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… provider’s responsibilities and services to be provided. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … (14 percent). Fallsburg Central School District – Fund Balance Management (Sullivan County and Ulster County) The … unused appropriated fund balances each year, the district’s recalculated surplus fund balance exceeded the statutory 4 …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… unnecessary. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsSelected Employee Travel Expenses
… April 1, 2009 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and … travel expenses for the highest-cost travelers in the State as well as other outliers. These employees each … 31, 2011. Ten of these employees worked at the New York State Department of Financial Services (Department) and had …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Elementary and Secondary Education – 2022 Financial Condition Report
… Significant Federal Aid Continues to Support New York Schools According to the Division of the Budget, schools … and secondary education at $25,519 according to the U.S. Census Bureau. New York’s per-pupil spending rose 1.6 …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationState Agencies Bulletin No. 435
… but will continue to service the toll-free phone line and web site through close of business November 14, 2003. … Investments, Inc. The existing toll free number is 1-877-NYSAVES and the web site is located at www.nysaves.org . Effective with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/435-change-manager-nys-college-savings-programOpinion 95-15
… or statutory amendments that bear on the issues discussed in the opinion. LIBRARIES -- Taxes (authority of school … reduction of taxes levied for library purposes. This is in response to your request that we reconsider two prior … of taxes levied for library purposes. July 5, 1995 James F. Burkhardt, Esq., Attorney at Law Nyack Union Free …
https://www.osc.ny.gov/legal-opinions/opinion-95-15