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State Comptroller DiNapoli Releases Municipal & School Audits
… year 2011-12 and officials cannot identify which taxpayers owe $60,452 of that total. General fund assets were also …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Agencies Bulletin No. 980
… payment of Public Employee Federation (PEF) April 1, 2010 raises has been rescinded. OSC will issue further clarification on the future salary treatment of PEF employees, as more information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/980-april-1-2010-salary-increase-employees-represented-public-employeesState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsYoung Women’s College Prep Charter School of Rochester – Network and Financial Software Access Controls (2022M-147)
… complete report – pdf] Audit Objective Determine whether Young Women’s College Prep Charter School of Rochester … they will initiate corrective action. … Determine whether Young Womens College Prep Charter School of Rochester School …
https://www.osc.ny.gov/local-government/audits/charter-school/2023/01/06/young-womens-college-prep-charter-school-rochester-network-and-financialHancock Central School District - Non-Resident Student Tuition (2021M-208)
Determine whether Hancock Central School District District officials established nonresident tuition NRT rates in the best interest of District taxpayers
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/hancock-central-school-district-non-resident-student-tuition-2021m-208Management of Indoor Air Quality for Individuals With Asthma
… the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common … to the Centers for Disease Control and Prevention (CDC), in 2018, asthma accounted for 178,530 hospitalizations and … hospitalizations due to asthma and limiting exposure to indoor air pollutants that are known asthma triggers. To …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaTuition Assistance Program – DeVry College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … funds for paying tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. … Twelve of these students did not have certificates of graduation or the recognized equivalent of such a …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeState Comptroller DiNapoli Releases School District Audits
… School District – Extra-Classroom Activity (ECA) and Scholarship Funds (Chautauqua County) ECA and scholarship funds were not properly accounted for and appropriately used. A lack of adequate oversight, …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… including household and personal care items, video streaming services and clothes that were made by the former assistant … taxpayers that the $3.9 million invested in IT assets has been appropriately safeguarded. … New York State …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases School Audits
… have audited these claims because the claims auditor is an employee of GST BOCES. Windsor Central School District …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsEnterprise Charter School – Enrollment and Billing (2014M-378)
… of Audit The purpose of our audit was to examine the student enrollment and billing processes for the period July … is located in the City of Buffalo and is governed by a seven-member Board of Trustees. The School provides … approximately $5.6 million. Key Findings The School does not periodically verify student residency information on …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/27/enterprise-charter-school-enrollment-and-billing-2014m-378State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Frankfort-Schuyler Central School District , Hammondsport … Services , Raquette Lake Union Free School District and the Western Suffolk Board of Cooperative Educational … and procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsEast Aurora Union Free School District – High School Extra-Classroom Activity Funds (2016M-163)
… period July 1, 2014 through June 13, 2016. Background The East Aurora Union Free School District is located in the … money determined to be due to the high school ECA clubs. … East Aurora Union Free School District High School …
https://www.osc.ny.gov/local-government/audits/school-district/2017/02/24/east-aurora-union-free-school-district-high-school-extra-classroomCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… and self-insured options and costs at regular intervals. If your experience rating and other factors are good, you may find comparable coverage at a lower cost. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… always locate information technology (IT) assets such as laptop computers, tablets and monitors; did not always keep … often failed to safeguard them from theft or damage. As a result, nearly $22 million worth of IT assets purchased or … significant money on IT assets. District officials need to ensure these devices are tracked and protected so …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced the following school audits have been issued. Gorham-Middlesex Central School District – Online Banking Access (Ontario County) District officials did not ensure online banking access was limited to board-authorized users because no one reviewed online …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… over a short period of time to prepare them for future careers in occupational fields such as dental assisting, …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followCompliance With Special Education Regulations for the Provision of Services
… Objective To determine if the New York City Department of Education … and programs within 60 school days of receipt of parental consent to evaluate. However, arranging placement is not the … where DOE provided services without the required parental consent. For 12 of the 112 students, there was no parental …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesOpinion 2009-1
… disclosure and recusal by fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district commissioner as appointed treasurer) FIRE DISTRICTS --Treasurer (spouse of … district commissioner and fire district treasurer at the same time (Town Law § 174 [4]). There is no similar statutory …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1FSMS School Districts: School Year 2019-20 Results; 2020-21 Risks
FSMS School Districts: School Year 2019-20 Results; 2020-21 Risks
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/pdf/2021-schools-snapshot-jan.pdf