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Comptroller DiNapoli Releases School Audits
… adopt and establish appropriate policies and procedures for the activity fund and did not provide adequate oversight. … to allow district officials to determine if they were made for appropriate student activities. East Quogue Union Free … County) Time and attendance records are not submitted by all employees and are not completed with consistency to …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… District , Northern Adirondack Central School District and the Schenevus Central School District . “In an era of … eliminating the need to replace three buses over the next two years. In addition, the cafeteria fund’s financial … funds from productive use and prevented taxpayers from making informed decisions during the budget voting process. … …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… established and funded a liability reserve to $800,000 for a purpose that was not permissible. Owego-Apalachin … District officials did not develop reasonable estimates for expenditures and use of fund balance in the annual … close to the actual revenues received, expenditures for fiscal years 2008-09 through 2012-13 were significantly …
https://www.osc.ny.gov/press/releases/2014/08/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 … school finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… past three years. Also, the district maintained reserve funds but had no plans for their use.; Lyons Central School District – Multiyear … and without sufficient documentation to support the basis for the selection of vendors. Valhalla Union Free School …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2DiNapoli: North Shore Leads Staten Island's Growth
… Thomas P. DiNapoli. The North Shore is located just north of the Staten Island Expressway and serves as an important freight and commuting hub. The area accounts for … the borough. “The North Shore is a key part of the growth story in Staten Island. It has contributed to the increase in …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthOpinion 2009-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district … of ethics should contain such provisions ( see Office of State Comptroller, Model Code of Ethics for Fire Districts, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1DiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… paid millions by New York City to provide summer jobs and after school programs for youth, violated its contract by … — ranging from $100 to $900 — to enroll their children. One parent, who told auditors he paid $700 in 2016 and $500 … ahead of 50 students who had applied earlier, including some who were on the waiting list for months. Ridgewood did …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsDiNapoli: Scores Reveal Fiscal Stress Continues for Certain Communities
… , this includes 12 counties, 11 cities and 21 towns. For the third consecutive year DiNapoli’s office has … over the past three years, and it is looking tougher for New York’s cities,” said DiNapoli. “While it is clear … DiNapoli noted 14 municipalities were designated in stress for each of the three years since he implemented the system, …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-scores-reveal-fiscal-stress-continues-certain-communitiesDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… Attrition outpaces hiring among New York City’s municipal workforce, which could have an impact … and programs, according to a report released today by State Comptroller Thomas P. DiNapoli. The report shows the …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionComptroller DiNapoli Releases School Audits
… his office completed audits of the Groton Central School District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an … officials paid more than $11,000 in federal, state and local taxes on fuel purchases because they did not complete …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Ausable Valley Central School District , Frontier … District and the Utica City School District . “In an era of limited resources and increased accountability, it’s … Devices (Erie County) The district reported $195,355 of unexpended surplus fund balance remaining as of June 30, …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsSchool Districts’ Energy Performance Contracts (2015-MR-1)
… contracts (EPCs) entered into by the five school districts for the period June 1, 2005 through November 10, 2014. … EPC is an agreement with an energy service company (ESCO) for energy services in which energy services are installed, … to improve the energy efficiency of, or produce energy for, a facility in exchange for a portion of the energy …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Buffalo Collegiate Charter School – Credit Cards (2022M-69)
… not documented for 72 charges totaling $50,989. The Board Treasurer (Treasurer) did not adequately review credit card charges in a timely manner. The Treasurer reviewed credit card charges an average of 108 days …
https://www.osc.ny.gov/local-government/audits/charter-school/2022/07/15/buffalo-collegiate-charter-school-credit-cards-2022m-69Broome-Delaware-Tioga Board of Cooperative Educational Services – Capital Planning (2023M-1)
… Objective Determine whether Broome-Delaware-Tioga Board of Cooperative Educational Services (BOCES) officials … expenditures and instead utilized more than $2.5 million of the component (which are BOCES’ member school districts) … funds over the last three school years. Although most of the repairs and improvements were proportionately funded …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/16/broome-delaware-tioga-board-cooperative-educational-services-capital-planning-2023mComptroller DiNapoli Releases School Audits
… Central School District , Cortland City School District , Fort Edward Union Free School District , Glens Falls Common … preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – Financial Condition … Central School District Cortland City School District Fort Edward Union Free School District Glens Falls Common …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli: 26 School Districts in Fiscal Stress
… Twenty-six school districts have been designated as fiscally stressed under New York … stress last year, many of the entities in this year’s list have changed. Only 12 were designated as stressed in both … 21 as “susceptible to fiscal stress.” The scores are based on the evaluation of 672 school districts with fiscal years …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressEugenio Maria de Hostos Charter School – Procurements and Information Technology (2013M-136)
… our audit was to review the School’s procurement processes and internal controls over information technology for the … official Board record to help provide assurance that the terms and conditions of the lease agreements are in the School’s best …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/eugenio-maria-de-hostos-charter-school-procurements-and-informationState Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … in future budget preparations. However, district officials have not prepared a formal analysis of reserve funds based on … officials have developed corresponding regulations, they do not require competition when procuring professional …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… (22%) offered BE programs for all entitled students (Geneva, Mineola); Five districts (56%) had BE programs …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programs