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School Districts’ Energy Performance Contracts (2015-MR-1)
… report - pdf] We also released five letter reports to the following school districts: Half Hollow Hills Central … [pdf] . Purpose of Audit The purpose of our audit was to review the projected cost and/or energy savings achieved … which energy services are installed, maintained or managed to improve the energy efficiency of, or produce energy for, a …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Opinion 98-13
… provisions of section 253 through 271 of the Education Law relative to libraries shall apply equally to museums. … Law, §262). Education Law, §259 contains provisions relative to the annual levy and collection of taxes for … of a separate library fund. Since the provisions relative to public libraries apply equally to museums, a town …
https://www.osc.ny.gov/legal-opinions/opinion-98-13State Comptroller DiNapoli Releases School Audits
… goods from four other vendors who were paid approximately $30,000. Harrisville Central School District – Claims Audit … recorded receipts totaling $349,093. Auditors traced 30 receipts totaling $40,203 from the district’s … for the time between receipt and deposit. An audit test of 30 receipts included eight receipts that were held between 11 …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… claims to be audited in a timely manner and in accordance with BOCES policy and state law. Skaneateles Central School … finances. The treasurer did not provide the board with accurately completed bank reconciliations, monthly cash … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , … appropriately and effectively.” Cheektowaga-Maryvale Union Free School District – Financial Condition (Erie County) The … office completed audits of the CheektowagaMaryvale Union Free School District Corinth Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Central School District , Waterford-Halfmoon Union Free School District and the West Buffalo Charter School . … physical inventories conducted. Waterford-Halfmoon Union Free School District – Financial Management (Saratoga County) … LaFayette Central School District WaterfordHalfmoon Union Free School District and the West Buffalo Charter School …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… no assurance that all district property can be accounted for. Auditors found that 10 assets valued at $225,307 could … the tag did not agree with the accounting records. ### For access to state and local government spending and nearly 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… been issued. Delaware-Chenango-Madison-Otsego Board of Cooperative Educational Services (2021M-207) Board of Cooperative Educational Services (BOCES) officials did not … BOCES inventory as active and could not be found. Lynbrook Union Free School District – Purchasing (Nassau County) The …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School Audits
… of North Warren Central School District , Plainedge Union Free School District and the Tapestry Charter School . In an … exceeding the statutory limit. Plainedge Union Free School District – Financial Condition and … of North Warren Central School District Plainedge Union Free School District and the Tapestry Charter School …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Global Concepts Charter School , Sherrill City School … their money is being spent appropriately and effectively." Global Concepts Charter School – Cash Disbursements (Erie … P DiNapoli today announced his office completed audits of Global Concepts Charter School Sherrill City School District …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… suffer a disruption to operations. Westhampton Beach Union Free School District – Extra-Classroom Activity Funds … bank deposit slips and activity logs. Wyandanch Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… officials did not adequately seek competitive bids for purchases totaling $172,760 made from three vendors or comply with the district’s procedures for purchases from 16 vendors totaling $131,276 that were not … inventory list. District officials were unable to locate 26 fixed assets with a combined cost of $57,516, and 31 fixed …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… by approximately $3.3 million. These practices resulted in real property tax levies that were higher than necessary. …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… condition significantly declined due to a successful tax certiorari challenge. As a result, unrestricted fund … year’s appropriations. Based on the district’s outstanding tax certiorari liability of approximately $1.8 million, the …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Bellmore Union Free School District , … BOCES , Olean City School District , Port Washington Union Free School District , Rensselaer City School District … 518-474-4015 or email: [email protected] . Bellmore Union Free School District – Financial Condition (Nassau …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsXIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement
… Click here to access the Travel Manual . To view or print a PDF file, you need the Adobe Reader®, version 5 or later, on … To view or print a PDF file you need the Adobe Reader® version 5 or later on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manualComptroller DiNapoli Releases School Audits
… Academy and Central School District – Financial Condition (Lewis County) Over the last four years, district officials …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… bus options were consistent with state contract pricing for the 16 school buses they purchased in 2012-13 and … government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsSelected Employee Travel Expenses
… with rules and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to … with rules and regulations and is free from fraud, waste, and abuse. Auditors focused their audit efforts on the … 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-expensesPort Jefferson Union Free School District – Information Technology (2014M-039)
… August 31, 2013. Background The Port Jefferson Union Free School District is located in Suffolk County, has … Port Jefferson Union Free School District Information Technology 2014M039 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014m