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University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… of Audit The purpose of our audit was to examine the School’s student enrollment and billing process for the … Charter School for Young Men is located in the City of Rochester and is governed by a 10-member Board. The School’s …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Cost Manual (Manual). The audit covered the fiscal year ended June 30, 2014. Background RCN, a not-for-profit … special education services. During the 2013-14 school year, RCN provided Preschool Special Education Itinerant … comply with the guidelines in the Manual. For the fiscal year ended June 30, 2014, RCN reported $752,438 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualPUC Achieve Charter School – Board Oversight (2016M-316)
… financial operations for the period July 1, 2014 through March 30, 2016. Background The PUC Achieve Charter School, …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Young Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… at greater risk for unauthorized access, misuse or loss. In addition to sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialDiNapoli Releases Fiscal Stress Scores for 17 Cities
… monitoring system creates an overall fiscal stress score which classifies whether a municipality is in … a stress designation. However, the city did improve its score from the prior year and moved out of the “moderate … for the 2015 fiscal year and could not be issued a score. The cities of Long Beach and Utica improved their …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… Purpose of Audit The objectives of our audit were to evaluate the School’s financial activities for conflicts of interest and to assess the controls over information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
… budget was realistic and structurally balanced based on historical or known trends. Key Findings The Board and District officials neglected to use accurate estimates of appropriations to balance the 2018-19 budget, which contributed to an unplanned operating deficit of $27.4 million. The Board failed to adopt a structurally …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planningUrban Choice Charter School – Information Technology (2013M-53)
… Purpose of Audit The purpose of our audit was to examine the controls over information … The Urban Choice Charter School is located in the City of Rochester and is governed by the Board of Trustees, which …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/05/17/urban-choice-charter-school-information-technology-2013m-53Use of Foreign Fire Insurance Tax Money (2017-MS-5)
… The purpose of our audit was to determine whether FFI tax money was spent in accordance with special act legislation, … Background The recipients of foreign fire insurance (FFI) money include fire departments, fire companies, benevolent …
https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5Some NY Schools Not Reporting Bullying or Harassment
… incidents or failed to report them at all, including one case in which a school failed to report cyberbullying … Some incident reports were so short on important details — one report only referred to “name calling,” for example — … DASA bias categories such as race, ethnicity, weight or sex. DiNapoli recommended that SED take steps to assess …
https://www.osc.ny.gov/press/releases/2017/10/some-ny-schools-not-reporting-bullying-or-harassmentThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal … (CFR) were properly calculated, adequately documented and allowable under the Consolidated Fiscal Report Manual …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… Purpose of Audit The purpose of our audit was to review the School’s procurement processes and internal controls over … Maria de Hostos Charter School, located in the City of Rochester in Monroe County, is governed by a Board of …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationNew York Schools Reported More Than 32,000 Violent and Disruptive Incidents in the 2017-18 School Year
… also spent $3.5 million on electronic security systems for operations such as access and intrusion controls, … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/08/new-york-schools-reported-more-32000-violent-and-disruptive-incidents-2017-18-school-yearHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a student is … student can earn credit for the course by participating in one of the make-up credit programs. Two of these make-up credit programs, intensive instruction in deficiency areas of the course and on-line study, are …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
Determine whether the Board’s 2018-19 adopted budget was realistic and structurally balanced based on historical or known trends.
https://www.osc.ny.gov/files/local-government/audits/pdf/rochester-2020-44.pdfTrue North Rochester Preparatory Charter School - Financial Oversight (2019M-206)
Determine if the Board and School officials adequately monitor School financial operations.
https://www.osc.ny.gov/files/local-government/audits/pdf/true-north-rochester-prep-charter-2019-206.pdfDiNapoli Appoints Government Relations Staff
… McCarthy of Long Island. As a congressional aide in her district office, Stevens was the education liaison for …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffDiNapoli Announces State Contract & Payment Actions for October 2014
… services. Office of Victim Services $41.6 million for 100 victim services grants. Major Payments Approved New York … legal services. Department of Environmental Conservation $100,000 to Sealand Enviro LLC to remediate contaminated soil …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Issues Fiscal Stress Scores For Upstate Cities
… New York State Comptroller Thomas P. DiNapoli today announced fiscal stress rankings for several upstate cities. With today’s announcement, DiNapoli’s office has completed the … of operating deficits, to create an overall fiscal stress score. To date, DiNapoli’s monitoring system has identified a …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-issues-fiscal-stress-scores-upstate-citiesFiscal Profile City of Rochester
Fiscal Profile City of Rochester
https://www.osc.ny.gov/files/local-government/publications/pdf/rochester.pdf