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Comptroller DiNapoli Releases School Audits
… or that correct entries were made for interfund loans on fund ledgers. In addition, the district did not always pay …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0Rochester Academy Charter School – Credit Cards (2022M-208)
… $68,523) of the tested credit card charges did not have a receipt or did not have an itemized receipt and 48 percent (232 totaling $91,673) had an itemized receipt but no documented School purpose. Subsequently, …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/rochester-academy-charter-school-credit-cards-2022m-208Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Cooperative Educational Services – Energy Performance Contract (2015M-315) The board entered into an energy … will be on track to reach the contract goal. For access to state and local government spending and 50,000 state …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsOversight of School Safety Planning Requirements
… schools, districts, and other programs to ensure they are complying with legislation and regulations governing … schools to remain vigilant against threats to student and teacher safety. Since 2000, New York State schools have been … Section 2801-a of the Education Law (Law) requiring public school districts, charter schools, and Boards of …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … 1 percent and 6 percent, respectively. ### For access to state and local government spending and nearly 50,000 state …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Purpose of Audit The purpose of our audit was to evaluate the effectiveness of the School’s compact contract with the Foundation, and the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Henry Johnson Charter School – Resident Tuition Billings and Collections (2023M-32)
… manner, the School did not have access to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. Key Recommendations The Director of …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsOpinion 98-12
… prescribed by general, special or local law for making budgetary transfers between appropriations. Moneys advanced pursuant to … authorized in the same manner in which the city authorizes budgetary transfers between appropriations. The school …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Opinion 92-28
Concerning the relationship between a city school district and a city school district public library in connection with moneys for the support of the library
https://www.osc.ny.gov/legal-opinions/opinion-92-28Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Highland Central School District , Hudson City … Pleasant Cottage Union Free School District . “In an era of limited resources and increased accountability, it’s … (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-0Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… officials created an expenditure code entitled “building fund” and budgeted $4.8 million in the 2010-11 fiscal year, …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… audit was to determine if school districts ensured that Credit Recovery Programs (CRPs) conform to Regulations, and … to complete a course satisfactorily, the student can earn credit for the course by participating in one of the make-up … students in CRP courses. … Helping Students Get Course Credit Credit Recovery Programs in School Districts 2012MS8 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… The State Education Department (SED) needs to improve its efforts … met with officials at 15 school districts (see audit for list) and reviewed the 14 public districts’ compliance with … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningBuffalo Collegiate Charter School – Credit Cards (2022M-69)
Determine whether Buffalo Collegiate Charter School (School) credit card charges were properly approved, adequately supported, and for School purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/buffalo-collegiate-2022-69.pdfDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… The NYC Department of Education (DOE) needs to step up its efforts to prepare students for … and geographic disparities in college readiness. “It is the DOE’s responsibility to ensure that New York’s … in college alone do not indicate whether a student is college ready, however. Auditors looked at a random sample …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-nyc-department-education-not-doing-enough-prepare-students-higher-educationDiNapoli: Nearly 1 in 3 Students Were Chronically Absent From School
… A new report by State Comptroller Thomas P. DiNapoli details how chronic … excused, unexcused, or for disciplinary reasons. New York state excludes suspensions and extended medical absences from …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolState Comptroller DiNapoli Releases School Audits
… the Greenburgh-North Castle Union Free School District . "In an era of limited resources and increased accountability, … auditor did not always ensure that purchases were made in compliance with district requirements. District officials … for the past three years. However, as a special act district with no fund balance to rely on, there is a risk …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsComptroller 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 …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union … and the Westmoreland Central School District . "In an era of limited resources and increased accountability, it's … rights were not adequately restricted to employees based on job duties. In addition, duties related to the payroll …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… physical inventory. Menands Union Free School District – Payroll (Albany County) District officials have established … and correct. Nanuet Union Free School District – Payroll (Rockland County) District officials do not require … for overtime. In addition, officials did not provide the payroll clerk with written procedures for processing the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits