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George Junior Republic Union Free School District – Tuition Billing (2015M-325)

… July 1, 2014 through June 30, 2015. Background The George Junior Republic Union Free School District is located in the … no recommendations as a result of this audit. … George Junior Republic Union Free School District Tuition Billing …

https://www.osc.ny.gov/local-government/audits/school-district/2016/01/29/george-junior-republic-union-free-school-district-tuition-billing-2015m

Cost-Saving Ideas: Legal Requirements

… Cash Management for Local Governments General Municipal Law (GML) Section 10 … designation of one or more "banks" or "trust companies" for deposit of public funds and for the securing of public … improvements. Updated 2016 … CostSaving Ideas Legal Requirements …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirements

Tuition Assistance Program – Vaughn College

… and Technology officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations … financial aid substantially complied with the governing Law and Regulations. We found that of the 50 awards tested, …

https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-college

Tuition Assistance Program – CUNY York College

… of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers … less than 28 credits and who failed a 100-Level course have their “F” grades automatically converted to NC grades up … course. Several of the students we sampled would have been ineligible for their TAP awards if their F grades …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-college

DiNapoli: Greenburgh-Graham Union Free School District Superintendent and Former Security System Specialist Arrested on Corruption Charges for Stealing School Funds

… Greenburgh-Graham Union Free School District were arrested on corruption charges for allegedly stealing school district funds earmarked for students and spending them on personal and luxury expenses between 2018 and 2022. … allegedly enriched their own lives by spending the money on lavish gifts for themselves,” DiNapoli said. “Thanks to my …

https://www.osc.ny.gov/press/releases/2024/05/dinapoli-greenburgh-graham-union-free-school-district-superintendent-and-former-security-system

Compliance With Special Education Regulations for the Provision of Services (Follow-Up)

… report, Compliance With Special Education Regulations for the Provision of Services (Report 2018-N-5 ). About the … Regulations set standards for providing special education and related services designed to meet students’ unique needs … City Department of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-regulations-provision-services-follow

DiNAPOLI: Unadilla Valley schools save more than $300,000 on special education

… The Unadilla Valley Central School District saved more than $300,000 in special education costs … the district’s special education costs to the costs for providing the same services in nearby school districts …

https://www.osc.ny.gov/press/releases/2016/04/dinapoli-unadilla-valley-schools-save-more-300000-special-education

State Comptroller DiNapoli Releases School Audits

… a timely manner. Officials also did not monitor compliance with the acceptable computer use policy. As a result, 12 of … shared user accounts and three user accounts were found with unneeded administrative permissions. In addition, …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-audits

Wyandanch Union Free School District – Budget Review (B24-7-2)

… 2024-25 budget. Background The Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit …

https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2

Opinion 90-37

… duty to secure the best price obtainable in their judgment or the most beneficial terms in the public interest … school property for the 'best price obtainable in [its] judgment for any lawful use of the premises'..., and that it …

https://www.osc.ny.gov/legal-opinions/opinion-90-37

Claims Auditing – Improving the Effectiveness of Your Claims Auditing Process

… contracts in excess of the monetary threshold based on "best value" (competitive offering), instead of … bidding requirements, such as professional services. Have other adopted policies been followed? In addition to … being claimed for payment. We generally recommend that you do not pay aggregate "past due" amounts unless the original …

https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditing