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Protest Procedures
… Procedures – A.7405/S.6942 (McDonald/Cooney) – Provides for bid protest procedures for state agencies and public authorities. Memo Bill Text Status … Provides for bid protest procedures for state agencies and public …
https://www.osc.ny.gov/legislation/protest-proceduresDiNapoli: Fewer School Districts Overriding Tax Cap
… The number of school districts overriding New York’s property tax cap declined by more than half over the past three fiscal years, dropping from 44 school … levies increased each year at a rate slightly less than what was allowed by the tax cap. In 2012-13, school districts …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capComptroller DiNapoli Releases School Audits
… District and the Portville Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Dryden Central … expenditures by an average of more than $1 million in each of these years. As a result, the district’s …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Privacy and Security of Student Data
To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataComptroller DiNapoli Releases School Audits
… County ) The district did not properly seek competition for 14 professional service providers totaling $477,235. … The BOCES did not have an adequate number of licenses for certain programs or did not have sufficient documentation … treasurer often did not have supporting documentation. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… and the Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Bethpage Union … were entitled and unused leave payouts were generally made in accordance with collective bargaining agreements and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsDiNapoli Audit Praises Waterville Central School District
… reviewed records for 10 full-time employees and five sports officials in Waterville to determine if the district …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-audit-praises-waterville-central-school-districtAlbany Leadership Charter High School for Girls – Professional Services (2013M-283)
… contract with the Brighter Choice Foundation (Foundation) for the period July 1, 2011 through May 31, 2013. Background … Albany Leadership Charter High School For Girls, located in the City of Albany, Albany County, is governed by a Board … are not certain of the services they should be receiving under the compact, they cannot determine if the School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/albany-leadership-charter-high-school-girls-professional-services-2013mJamestown Board of Public Utilities - Energy Efficiency and Recycling Programs (2018M-155)
Determine whether energy efficiency and recycling rebates and credits were issued in accordance with program guidelines.
https://www.osc.ny.gov/files/local-government/audits/pdf/jamestown.pdfTrue North Rochester Preparatory Charter School – Contract Management (2014M-073)
… organization (CMO) for overall financial management and bookkeeping services. The School was established under SUNY authorization and provides education to approximately 670 students. The … Ensure that the School is receiving all services and benefits stipulated in the contract and are paying only for …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/07/11/true-north-rochester-preparatory-charter-school-contract-management-2014mArchived Publications
… Fiscal Stress Monitoring System (FSMS). FSMS was updated in November 2017. Access to these materials is being maintained for historical reference purposes only. … Fiscal Stress Monitoring System FSMS FSMS was updated in November 2017 …
https://www.osc.ny.gov/local-government/fiscal-monitoring/archived-publicationsWest Buffalo Charter School - Payroll (2018M-72)
… salaries paid to 24 employees totaling $1.4 million for the period July 1, 2016 through January 7, 2018. Except for … offer of employment letters when salary changes were made. The Board did not formally approve the health insurance opt-out program and the leave benefits …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/06/15/west-buffalo-charter-school-payroll-2018m-72Approved State Contracts and Payments for August 2017
… In August, the Office of the State Comptroller approved 1,737 contracts for state agencies … $10.9 million with Everbridge Inc. for replacement of the NY Alert mass notification system. $2.2 million with … the Rexford Bridge in Saratoga and Schenectady counties. Unified Court System $11 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Comptroller DiNapoli Releases School Audits
… Brian Butry at 518-474-4015 or email: [email protected].ny.us . Albion Central School District – Budgeting (Orleans … the statutory limit from fiscal years 2012-13 through 2014-15. The district has reduced the reported level of year-end … at the end of 2012-13 to 9.7 percent at the end of 2014-15. However, when the unused appropriated fund balance was …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… this time by appropriating $400,000 in fund balance each year, but did not need to use these funds due to the … district vehicle use was reasonable. Auditors identified 16 different mile per gallon (mpg) readings that did not … year’s budgeted appropriations. From 2011-12 through 2015-16, district officials appropriated a combined total of …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-2Opinion 91-1
… officer of one of the participants to be responsible for payment to the successful bidder upon audit of the auditing … one appropriate officer or body to award the contract; the payment of contractors by the chief fiscal officer of one of …
https://www.osc.ny.gov/legal-opinions/opinion-91-1State Comptroller DiNapoli Releases School Audits
… charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … As a result, BOCES officials did not transparently fund capital expenditures and instead utilized more than $2.5 …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … reported in the school lunch fund exceeded the maximum amount allowed by federal regulations by an average of 43 … and an email policy. However, the acceptable-use policy does not address computer users who do not use the district’s …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… an era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … school finances and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central Square …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits