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Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… July 1, 2011 through April 30, 2013. Background The Elmont Public Library (Library) is located in the Town of Hempstead … (Board), each of whom is elected by the Elmont Union Free School District voters. For the 2012-13 fiscal year, the …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060State Comptroller DiNapoli Releases School Audits
… his office completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free School District , … reserve fund transactions were not transparent to the public, because each year the funding transfers were not …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0Opinion 90-37
… of factors such as the prospective real property tax consequences of the proposed sale "in a creditable effort … adverse impact on its operating budget .... [T]he school tax revenues generated ... would more than make up for the … offeror's proposal to restore the property to the tax rolls by constructing residences on the property. Based …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Comptroller DiNapoli Releases School Audits
… office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District … Union Free School District and the Oswego School District Public Library . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Lake Pleasant Central School District - School District Website (S9-19-36)
… Objective Determine whether the Lake Pleasant Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/lake-pleasant-central-school-district-school-district-website-s9-19-36Understanding the Audit Process
… Working through the Division of Local Government and School Accountability, these audits: protect taxpayers by … and tests policies and procedures to ensure officials use public resources properly. Performance Audit—Assesses how … contact our management team at anytime. Final Audits Are Public Documents Final audit reports are public documents …
https://www.osc.ny.gov/local-government/audits/understanding-audit-processNew York State Comptroller DiNapoli: Statement on Arrest of Morris Central School District Official
… New York State Comptroller Thomas P. DiNapoli released a statement today after the arrest of Kristina Hand, former treasurer of … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-arrest-morris-central-school-district-officialNew Lebanon Central School District - School District Website (S9-19-37)
… Audit Objective Determine whether the New Lebanon Central School District (District) used its resources to maintain a website that provided the public with transparent and comprehensive financial …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Opinion 95-30
… opinion. MUNICIPAL FUNDS -- Deposits and Investments (by public library) LIBRARIES -- Investments (of moneys raised by … custody of the chief fiscal officer or other officer of a public library, whether obtained from public or private … 1723-a of the Education Law, which governed investments by school districts, was silent as to the investment of the …
https://www.osc.ny.gov/legal-opinions/opinion-95-30State Comptroller DiNapoli Releases School Audits
… his office completed audits of Coxsackie-Athens Central School District , New Suffolk Common School District , … 11 purchase contract vendors totaling $91,585 and four public work contract vendors totaling $27,319 in 2016-17. New …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District – Purchasing (Washington County) Auditors’ review of 60 purchases made during the audit period totaling … and implement procedures to seek competition for purchases of goods and services that were not required to be …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsIsland Trees Union Free School District - School District Website (S9-19-34)
… Union Free School District (District) used its resources to maintain a website that provided the public with … parties from readily accessing and reviewing documents to make informed decisions. Officials did not post the: Final annual budget. Budget-to-actual results, a comprehensive property tax report card …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/island-trees-union-free-school-district-school-district-website-s9-19-34Tapestry Charter School – Procurement (2017M-203)
… 26, 2017. Background The Tapestry Charter School, located in the City of Buffalo, is a public school that is not under …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/01/12/tapestry-charter-school-procurement-2017m-203Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… 1, 2015 through February 2, 2017. Background The Charter School of Inquiry, located in the City of Buffalo, is a public school financed by local, State and federal resources …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74DiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… pleaded guilty on October 27, 2022 to the same offense and is awaiting sentencing. Today’s proceeding was held before …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeRockville Centre Union Free School District - School District Website (S9-19-28)
… Union Free School District (District) used its resources to maintain a website that provided the public with … parties from readily accessing and reviewing documents to make informed decisions. Officials did not post: The final annual budget and all external CAPs to the website. Budget-to-actual results, all original budget …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/rockville-centre-union-free-school-district-school-district-website-s9-19Utica Academy of Science Charter School – Purchasing (2015M-71)
… of Audit The purpose of our audit was to examine the School’s purchasing procedures for the period July 1, 2013 … The Utica Academy of Science Charter School is a public school, located in the City of Utica, Oneida County, …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/06/26/utica-academy-science-charter-school-purchasing-2015m-71DiNapoli Announces Staff Appointments
… New York State Comptroller Thomas P. DiNapoli announced today … Institute of Certified Public Accountants (CPA) and the New York State, Louisiana, Connecticut, South Carolina and …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsFishers Island Union Free School District – Website Transparency (2023M-28)
… Objective Determine whether the Fishers Island Union Free School District (District) website provided the public with transparent and comprehensive financial … did not ensure the District’s website provided the public with transparent and comprehensive financial …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28Oversight of School Fire Safety Compliance
… (Department) is providing effective oversight to ensure school compliance with required fire safety procedures … fire drills, and other fire safety activities. Each public, private, charter, and Board of Cooperative … a Certificate of Occupancy (CO) annually to each BOCES, public, and charter school. State Education Law mandates that …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-compliance