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Account Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be …
https://www.osc.ny.gov/online-services/account-authorization-formDiNapoli Finds Schools Falling Short on Emergency Planning
… . Audit of NYC Planning (released in June): …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … the statutory limit for the past three fiscal years by an average of $2.7 million. As of June 30, 2015, unrestricted …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-11
… INSURANCE -- Self-Insurance (transfer from insurance reserve to reserve for property loss and liability claims) … loss and liability claims) SCHOOL DISTRICTS -- Reserve Fund (no authority to transfer from insurance reserve to … reserve fund. The amount paid into such fund during any fiscal year may not exceed the greater of $33,000 or 5% of …
https://www.osc.ny.gov/legal-opinions/opinion-92-11State Comptroller DiNapoli Releases School Audits
… is an increased risk that the network may be accessed by unauthorized individuals, data will be lost, and the …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… employees are being paid for time actually worked and earning leave accruals to which they are entitled. In …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . “In an era of limited … 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/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … their computer inventory that allows computer equipment to be tracked efficiently. Except for minor issues, the … County) District officials did not use competitive bidding to procure goods from two vendors who were paid a total of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… Valley Central School District , East Moriches Union Free School District , Eden Central School District and the … in the proposed budget are reasonable. East Moriches Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsNot-for-Profit Non-Construction Questionnaire
… ( instructions and definitions ) (PDF) (MS Word) … Dont spend extra time printing filling out and …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaireFor-Profit Non-Construction Questionnaire
… ( instructions and definitions ) (PDF) (MS Word) … Dont spend extra time printing filling out and …
https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaireState Comptroller DiNapoli Releases School Audits
… service contracts totaling almost $1.1 million without the benefit of competition, as required by the district’s …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 257
… the administrator of this insurance program toll free at (800) 366-5273. … To explain the use of deduction code 373 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/257-new-insurance-program-csea-membersState Comptroller DiNapoli Releases School District Audits
… was either not posted or comprehensive, resulting in a lack of transparency. Officials did not post external … did not establish non-resident tuition (NRT) rates in the best interest of school district taxpayers. The board … non-student user account access to the district’s network. In addition to sensitive IT control weaknesses, auditors …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: 82 School Districts in Fiscal Stress
… This is the third year DiNapoli’s office has assessed and scored the financial stability of school districts. The … fiscal stress,” 24 in “moderate fiscal stress” and 50 as “susceptible to fiscal stress.” A total of 90 … were listed in one of these three categories last year and 87 were listed in stress the year prior. “The overall …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … and annually appropriated an average of $495,000 of fund balance that was not used to finance operations. As of June … Open Book New York . Track municipal spending, the state's 160,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing … district officials maintained unexpended surplus funds in compliance with the statutory limit, they consistently …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0Area #5 – Malware Protection – Information Technology Governance
… local governments and schools use a mix of purchased and free antivirus software (downloaded from the Internet). While … If a local government or school chooses to use free antivirus software, officials should carefully consider … built into Windows operating systems to automatically “play” files stored on devices when connected to computers. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protection