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Albany Community Charter School - Resident Tuition Billing (2019M-138)
… complete report - pdf] Audit Objective Determine whether School officials completely and accurately billed resident school districts. Key Findings Officials did not obtain … Determine whether School officials completely and accurately billed resident …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… highlighted the importance of having broadband internet connections at home, as stay-at-home orders required millions … The disparities also harm communities. Broadband connections are an imperative not only for economic … of life have moved online, reliable high-speed internet connections have grown in importance. Research finds that …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateMonroe 2-Orleans Board of Cooperative Educational Services – MiFi Usage Billings (2025M-134)
… [read complete report – pdf] Audit Objective Did Monroe 2-Orleans Board of Cooperative Educational Services (Monroe 2-Orleans BOCES) officials properly monitor and manage … Operations (Assistant Superintendent) is responsible for Monroe 2-Orleans BOCES’ business operations, including …
https://www.osc.ny.gov/local-government/audits/boces/2026/03/20/monroe-2-orleans-board-cooperative-educational-services-mifi-usage-billings-2025mState Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Albany Leadership Charter School for Girls – Cash Collections (Albany County) The board and school officials did not ensure collections were properly … Thomas P DiNapoli today announced the following school district audits have been issued …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Cato-Meridian Central School District – Salaries, Wages and Leave Benefits (Cayuga … leave accrual errors totaling $13,529. Ellenville Central School District – Network User Accounts (Ulster County) …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Hancock Central School District - Non-Resident Student Tuition (2021M-208)
… officials established non-resident tuition (NRT) rates in the best interest of District taxpayers. Key Findings Officials did not establish NRT rates in the best interest of District taxpayers. We found: … three school years, the Board approved Wayne Highlands NRT rates that were less than the New York State Education …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… Determine whether Young Women’s College Prep Charter School of Rochester (School) officials ensured network and financial software access controls were adequate. Key Findings School officials did not ensure that network and financial … Determine whether Young Womens College Prep Charter School of Rochester School officials ensured network and …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialState Comptroller DiNapoli Releases School Audits
… follow to resume essential operations if an unexpected IT incident occurred. Additionally, auditors found that of the …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsTuition Assistance Program – DeVry College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Founded in 1931, DeVry University … programs leading to an associate’s or bachelor’s degree. TAP-eligible programs include business administration, … students enrolled at DeVry’s New York campuses. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeState Comptroller DiNapoli Releases School District Audits
… allowed the former treasurer to use funds donated for scholarships and funds collected from other revenue sources … – Claims Audit (Erie County) The board did not ensure that claims were adequately supported and properly audited … not audited and approved prior to payment. Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsNYC Schools Underreporting Bullying and Harassment
… is still a work in progress,” DiNapoli said. “Even before school officials report bullying and discrimination to the … than passing a law up in Albany, which is why we rely on school districts and administrators to provide us with … I thank the Comptroller for his report, and call on school districts and administrators throughout the state to …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentState Comptroller DiNapoli Releases School Audits
… Board of Cooperative Educational Services , Raquette Lake Union Free School District and the Western Suffolk … agreed with approval contracts or agreements. Raquette Lake Union Free School District – Monitoring Financial …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: 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 … two counts of federal program theft, for stealing from a school district that received federal funds. From 2014 … 2020, Hand was the treasurer for the Morris Central School District in Otsego County. In pleading guilty, she …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtComptroller DiNapoli Releases School District Audits
… change orders. In addition, monthly financial reporting to the board did not include an itemization of all project … As a result, officials could not demonstrate the need to retain approximately $2.1 million in four reserves. District officials have developed a plan to use $5.4 million from four general fund reserves for a …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… interest rate quotes or prepare cash flow forecasts to estimate the amount of funds available for investment. … and annually appropriated fund balance that was not used to finance operations. Unrestricted fund balance ranged … always seek competition for purchases that are not subject to competitive bidding. Officials also did not comply with …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-0Enterprise 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 … year totaled approximately $5.6 million. Key Findings The School does not periodically verify student residency …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378Opinion 2001-12
… (2) the governing board of the sponsoring municipality or school district may confer section 18 benefits on library … to your letter in which you ask whether the trustees of a school district public library may adopt the defense and … employees by the board of education of the sponsoring school district. Public Officers Law §18, enacted originally …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12East Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… June 13, 2016. Background The East Aurora Union Free School District is located in the Towns of Aurora, Colden and … totaled approximately $31 million. The District’s high school extra-classroom activity (ECA) funds were maintained … of the activity fund. Investigate all unaccounted-for high school ECA funds and take appropriate action to recover any …
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
… Thomas P. DiNapoli today announced the following school district audits have been issued. Fayetteville-Manlius Central School District – Professional Services (Madison County and … accordance with the terms of the agreements. Tioga Central School District – Cash Management (Tioga County) Interest …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli Releases School District Audits
… appointed the purchasing agent as the property control manager, resulting in an inadequate segregation of duties. … period. 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/2019/08/comptroller-dinapoli-releases-school-district-audits-1