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State Comptroller DiNapoli Releases School Audits
… of Ballston Spa Central School District , Dover Union Free School District , Mamaroneck Union Free School District … district and charter school finances and operations, my office continues to provide taxpayers the assurance that … filters were in place, district officials did not monitor for inappropriate use in accordance with the board policy. …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Elmsford Union Free School District , Florida Union Free School District and the Palmyra-Macedon … as district property for 26 items valued at $144,421. Florida Union Free School District – Information Technology … Free School District Elmsford Union Free School District Florida Union Free School District and the PalmyraMacedon …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Avoca Central School District , Fire Island Union Free School District , Rome City School District and the Roosevelt Union Free School District . “In an era of … P DiNapoli today announced his office completed audits of the Avoca Central School District Fire Island Union Free …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1III.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… limited business processes where confidential information is needed in the SFS. As such, there are restricted fields in … bank account information used to process ACH transactions is stored in the Vendor File and access is restricted. Business Units must not enter confidential …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationDiNapoli: Restaurant Industry Critical to New York City's Economy
… New York City’s restaurant industry had 23,650 establishments … report found that in April, restaurant employment in New York City dropped to 91,000 jobs as restrictions were … during March, April and May compared to a year earlier. “New York City’s bars and restaurants are the lifeblood of our …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-restaurant-industry-critical-new-york-citys-economyComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the East Islip … District , Elizabethtown-Lewis Central School District , George Junior Republic Union Free School District and the … supported, and audited and approved prior to payment. George Junior Republic Union Free School District – Tuition …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-auditsChild Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… 1, 2011, to February 27, 2013. Background A charter school is a public school financed by local, State, and Federal resources that is not under the control of the local school board and is governed under Education Law Article 56. The Child …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … – School Lunch Operations (Chenango County) The district is serving nutritious meals to its students and the meals are … the district’s productivity level for meals per labor hour is below the industry averages. Greenburgh Eleven Union Free …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0Northport - East Northport Union Free School District - Extra-Classroom Activity Fund (2021M-167)
… Objective Determine if extra-classroom activity (ECA) funds were properly collected, recorded, remitted, deposited, disbursed and reconciled. Key Findings ECA funds were not properly collected, recorded, remitted, … Determine if extraclassroom activity ECA funds were properly collected recorded remitted deposited …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/northport-east-northport-union-free-school-district-extra-classroomDiNapoli: More School Districts Take Initial Steps to Exceed Tax Cap
… indicated plans to override the tax cap. Property tax levy growth for school districts is capped at 0.12 percent … levels for the 2016-17 fiscal year. “School districts are feeling the impact of a historically low tax levy limit,” … some districts whose 2016-17 tax levy limit will drop from what was levied in 2015-16. According to initial reports, …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-more-school-districts-take-initial-steps-exceed-tax-capComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Johnson City Central School District , Kings Park Central … their money is being spent appropriately and effectively.” Johnson City Central School District – Financial Condition … today announced his office completed audits of the Johnson City Central School District Kings Park Central …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … (Nassau County) District employees only used leave time to which they were entitled and unused leave payouts were … However, record keeping procedures could be improved to reduce the risk of leave time being used or paid out for …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District , Jordan-Elbridge Central School District , Queensbury Union Free School District and the … that were not included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom … School District JordanElbridge Central School District Queensbury Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Massapequa …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-1IT Asset Management (2022-MS-2)
… [read complete report – pdf] We also released 20 letter reports to the … assets costing about $279,270 were not properly accounted for. Specifically, 11 percent, including 81 Chromebooks, … 20 Districts implemented policies or procedures specific for IT equipment inventory. Nineteen Districts did not …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/it-asset-management-2022-ms-2Comptroller DiNapoli Releases School Audits
… long-term maintenance on capital improvements and bus purchases. Additionally, district officials have not …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… Alden Central School District – Financial Management (Erie County) The board and district officials did not prepare … District – High School Extra-Classroom Activity Funds (Erie County) The board did not ensure that high school …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1School District Website Transparency (2021-MS-1)
… financial plan that could enhance the transparency of the districts’ fiscal decisions. Ten did not transparently …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District … being spent appropriately and effectively.” Central Islip Union Free School District – Financial Management (Suffolk …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1