Search
Valhalla Union Free School District – Financial Condition (2015M-333)
… 2011. Key Recommendations Develop realistic budgets based on the prior year’s actual results and anticipated operating …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Bronxville Union Free School District - Procurement (2018M-46)
Bronxville Union Free School District - Procurement (2018M-46)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-bronxville.pdfSolvay Union Free School District – Payroll (2017M-257)
Solvay Union Free School District – Payroll (2017M-257)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-solvay.pdfIslip Union Free School District – Payroll (2017M-291)
Islip Union Free School District – Payroll (2017M-291)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-islip.pdfRemsenburg-Speonk Union Free School District – Procurement (2017M-211)
Remsenburg-Speonk Union Free School District – Procurement (2017M-211)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2018-remsenburg-speonk.pdfSprings Union Free School District - Payroll (2018M-222)
Springs Union Free School District - Payroll (2018M-222)
https://www.osc.ny.gov/files/local-government/audits/pdf/springs.pdfNot-for-Profit Non-Construction Questionnaire
… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, filling out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaireFor-Profit Non-Construction Questionnaire
… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, filling out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. …
https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaireDiNapoli Finds Schools Falling Short on Emergency Planning
… planning for schools. Alarmingly, two schools did not have district-wide safety plans even though plans were … This audit is part of DiNapoli’s initiative focused on educational issues. His auditors have completed three … The requirements outlined in the law and regulations do not apply to private schools. For the audit released …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Comptroller DiNapoli Releases School Audits
… Financial Management (Allegany County) District officials have not effectively managed fund balance and have allowed unrestricted fund balance to exceed the … lunch fund, the average annual operating deficit would have increased to almost $179,000. Sodus Central School …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 257
… contact the administrator of this insurance program toll free at (800) 366-5273. … To explain the use of deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/257-new-insurance-program-csea-membersOpinion 92-11
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … to Education Law, §1709(8-c). You ask whether a union free school district which maintains an insurance reserve … [10], [11]). Education Law, §1709(8-c) authorizes union free school districts to establish and maintain a program of …
https://www.osc.ny.gov/legal-opinions/opinion-92-11State Comptroller DiNapoli Releases School Audits
… today announced the following school district audits have been issued. Albany Leadership Charter School for Girls … collections were properly accounted for and deposited on time. Also, the school’s cash receipts policy was … could not provide a reasonable explanation for failing to do so. Orange Ulster Board of Cooperative Educational …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Processing (Suffolk County) School district officials have established adequate controls over the claims processing …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… worked. Because of these deficiencies, district officials do not have assurance that non-instructional employees are being … which they are entitled. In addition, district officials have not developed a comprehensive acceptable use policy or …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Computer Inventory (Dutchess County) District officials have established adequate controls over their computer … policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking … spending, public authority financial data and information on 50,000 state contracts, visit Open Book New York . The …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… auditors during their fieldwork that he focuses mainly on verifying the check totals. As a result, the director is …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District , Kenmore-Town of Tonawanda Union Free School District , Penfield Central School District . “In … by the meal sales. Kenmore-Town of Tonawanda Union Free School District – Financial Management (Erie County) The …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… (Columbia County) The district expended more than $79,000 on grant-related expenditures that either were not approved, …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Bridgehampton Union Free School District – Claims Auditing (2017M-179)
… February 28, 2017. Background The Bridgehampton Union Free School District is located in the Town of Southampton in … as a result of this audit. … Bridgehampton Union Free School District Claims Auditing 2017M179 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/11/03/bridgehampton-union-free-school-district-claims-auditing-2017m-179