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State Comptroller DiNapoli Releases School District Audits
… increases are outpacing revenue increases. The increases in expenditures were driven by personnel costs and BOCES … which has allowed them to offer an additional class in-house. Officials calculated potential savings of over …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… totaling $1.3 million were generally not being used. Niagara Wheatfield Central School District – Niagara Power Coalition and Native American Revenues (Niagara County) District officials did not properly account …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsAdministrative Hearings
… your scheduled hearing date. The notice provides the date, time and location of the hearing and a brief description of … (See a sample Hearing Request Letter) (Return to Top) Scheduling a Hearing You’ll receive an Acknowledgement … attorney is out of town; Your attorney has a conflicting court appearance; or You or your attorney requests more time …
https://www.osc.ny.gov/retirement/members/administrative-hearingsOpinion 2000-14
… -- Retirement Benefits (payments into annuity program) SCHOOL DISTRICTS -- Teachers (payments by school district into annuity program) CIVIL SERVICE LAW … AND SOCIAL SECURITY LAW §§113, 470; EDUCATION LAW §3109: A school district is not prohibited under Civil Service Law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)
… to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) … to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE Act …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-trainingFinn Academy: An Elmira Charter School - Information Technology (2018M-141)
Finn Academy An Elmira Charter School Information Technology 2018M141
https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141State Comptroller DiNapoli Releases School District Audits
… District – Extra-Classroom Activity (ECA) Funds (2021M-181) Unapproved ECA clubs were operating in the district and … data and resume essential operations in a timely manner. Port Chester-Rye Union Free School District – Information …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0Introduction – Travel and Conference Expense Management
… conference expenses. Some examples of our audit findings in this area include: 1 A lack of travel policies and … a lack of verifying mileage claims. All references in this guide to "employees" should be interpreted to mean …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionElmwood Village Charter School – Building Acquisition (2017M-237)
… 1, 2015 through August 28, 2017. Background The Elmwood Village Charter School is located in the City of Buffalo in … Elmwood Village Charter School Building Acquisition 2017M237 …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/16/elmwood-village-charter-school-building-acquisition-2017m-237Gilbertsville-Mount Upton Central School District – Cafeteria Operations (2015M-351)
… is located in the Towns of Butternuts, Gilbertsville, Morris and Unadilla in Otsego County and the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/gilbertsville-mount-upton-central-school-district-cafeteria-operationsHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
The purpose of our review was to assess the Districts progress as of June 2021 in implementing our recommendations in the audit report released in August 2016
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/15/horseheads-central-school-district-audit-follow-letter-2016m-138-fUnadilla Valley Central School District – Non-Resident Special Education Student Tuition (2022M-44)
… tuition (NRT) rates for special education students in accordance with regulations. Key Findings Officials did not establish NRT rates for special education students in accordance with regulations. The District’s NRT rates … B includes our comment on an issue that was raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/unadilla-valley-central-school-district-non-resident-special-educationGreen Tech High Charter School – Payroll (2023M-157)
… Did not maintain timesheets or payroll status change forms documenting approved pay rates to support $7,220 in … Recommendations Issue and maintain payroll status change forms and ensure timesheets are prepared and submitted for …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/22/green-tech-high-charter-school-payroll-2023m-157Niagara Charter School - Information Technology (2018M-172)
… monitored to ensure protection from unauthorized access. In addition, sensitive IT control weaknesses were … who use IT assets and periodically monitor their use in accordance with the acceptable use policy. Ensure that …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172Calculating Days Worked – Legacy Reporting
NYSLRS employers report information about employees through Retirement Online including their earnings the number of days they worked and more
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedElementary and Secondary Education – 2022 Financial Condition Report
… Rescue Plan Act (ARP Act). Federal pandemic relief for K-12 education is expected to run through SFY 2024-25. In SFY … among other factors. In SY 2019-20, 56.1 percent of K-12 students were certified for free and reduced-price school … $28.9 billion, including the School Tax Relief Program (STAR) of $2 billion; and Federal, $2.7 billion. In school …
https://www.osc.ny.gov/reports/finance/2022-fcr/elementary-and-secondary-educationState Comptroller DiNapoli Releases School District Audits
… that was not needed. Penn Yan Central School District – Network Access Controls (Ontario County, Steuben County and … with the district’s information technology (IT) service provider to clearly identify the provider’s responsibilities … Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school audits have been issued. … New York State Comptroller Thomas P DiNapoli today announced the following school audits have been issued …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. In addition, the district … did not have disbursing orders that included the two required authorizing signatures. One of the disbursing orders … officials did not develop a written disaster recovery plan. Walton Central School District – Fund Balance (Delaware …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits