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Rochester Academy Charter School – Credit Cards (2022M-208)
audit school district charter school rochester credit cards
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
… established effective controls over cash disbursements and payroll, including segregating duties so that no individual …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsOversight of School Safety Planning Requirements
… school safety personnel; community members; and first responders. The Law also requires School Districts to … law enforcement – a group more likely to be among the first responders to the scene of an emergency – is receiving …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … expenditures by a total of $19.7 million and increased the tax levy by 11.5 percent over the five-year period ending …
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 … that the Foundation will provide the School with access to legal and financial assistance, technical support and … the fee from 1 percent for the 2012-13 school year, to 1.5 percent for the following year, and 2 percent for 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)
… district tuition billings were adequately supported for the sample of 30 students we reviewed, they did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/06/16/henry-johnson-charter-school-resident-tuition-billings-and-collectionsOpinion 98-12
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers and Duties (commingling of … that the school fund is a "fund" of the city within the meaning of section 9-a. Ordinarily moneys in a city's general …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Opinion 92-28
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… to provide CRPs. Key Findings All eight districts, with minimal exception, provided evidence to show, to the … satisfaction that Credit Recovery Programs (CRPs) aligned with the Learning Standards. However, the Department’s … Department expectations for demonstrating alignment with Learning Standards would provide better assurance that …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Purpose of Audit The purpose of our audit was to examine the School’s financial operations for the period … of expenditures incurred by the Board members to attend special meetings. Consider amending the procurement policy to require that competition is sought when procuring goods …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsComptroller DiNapoli Releases School Audits
… outstanding for 30 days and $893,000 for 90 days or more. If the district has to write off uncollectible accounts …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… Department (SED) needs to improve its efforts to ensure school districts are following state requirements for school safety planning, including whether those plans are … on the plans, appointed some required personnel to district-wide safety teams or trained employees on the plans. …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: NYC Department of Education is Not Doing Enough to Prepare Students for Higher Education
… significant racial, ethnic and geographic disparities in college readiness. “It is the DOE’s responsibility to … graduate by their expected date were Hispanic, 30% were Black, and all other ethnicities made up the remaining 20%. Of the …
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
… highest for high school students at 34.1%, 7.6 percentage points higher than elementary and middle school students. … in chronic absenteeism between SYs 2018-2019 and 2022-2023. New York City high schools had a 43.1% chronic … Native Hawaiian/Other Pacific Islander (21.3%) and White (24.7%) high school students have much lower chronic …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-nearly-1-3-students-were-chronically-absent-schoolState Comptroller DiNapoli Releases School Audits
… of sensitive personal information, mobile devices, remote access, online banking and data backups. School officials did not …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , Millbrook Central School District and the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , Colton-Pierrepont Central School District , Kendall Central School District , … fund balance has exceeded the statutory limit for the past three fiscal years by amounts ranging from $1.5 million …
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-auditsState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Amityville Union Free School District , Chester Union Free … audit, please contact the press office at 518-474-4015. Amityville Union Free School District – Payroll (Nassau …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , … and paying payroll could occur. Central Islip Union Free School District – Claims Audit Process (Suffolk County) …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0