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State Comptroller DiNapoli Releases School Audits
… had five reserves as of June 30, 2015. The unemployment insurance reserve had a balance of $2.9 million. However, … it is overfunded. The current balance in the unemployment insurance reserve could pay for unemployment insurance costs … that the district consider using the EBALR surplus when planning its future budget. The board and district officials …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Brighter … contracts, the auditor has no assurance that the district is being billed correctly. Fort Ann Central School District – … at year-end. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Audit Finds Gaps in NYC School Safety Planning
… requirements for shootings and emergency situations in New York City’s schools need to be more strictly enforced by New York City’s Department of Education (DOE), according to … requirements for shootings and emergency situations in New York Citys schools need to be more strictly enforced …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningRenaissance Academy Charter School of the Arts – Non-Payroll Disbursements (2024M-23)
… Determine whether Renaissance Academy Charter School of the Arts (School) officials ensured non-payroll … written disbursements policies. Sixty-two percent of the non-credit card disbursements tested totaling $276,871 and 86 percent of the credit card charges tested totaling $43,439 lacked …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/28/renaissance-academy-charter-school-arts-non-payroll-disbursements-2024m-23Opinion 93-33
… matter, even though the publication contains local news articles and has circulation within the school district. … entered as second-class matter, but which contains local news articles and has circulation within the district. … at least weekly for at least one year; (3) contain news, editorials and other matters of "current interest"; (4) …
https://www.osc.ny.gov/legal-opinions/opinion-93-33State Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Brookfield … use of fund balance. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of North Warren Central School District , Plainedge Union Free … their money is being spent appropriately and effectively. North Warren Central School District – Financial Condition … P DiNapoli today announced his office completed audits of North Warren Central School District Plainedge Union Free …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… have established a comprehensive purchasing policy. As a result, the district procured professional services in an …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chenango … process, they were inadequate because no final review is performed before payments are made. The district made two …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0School Districts’ Energy Performance Contracts (2013-MR-1)
… or cost savings. However, most of the savings will be the result of grants and/or State aid received to help finance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/school-districts-energy-performance-contracts-2013-mr-1Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of the Alexander Central School District Cazenovia Central School District Rondout Valley Central School District Silver Creek Central School District and the Wallkill Central School District
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… his office completed audits of the Burnt Hills-Ballston Lake Central School District , Ellenville Central School District , Lake Pleasant Central School District , Mount Pleasant … spent appropriately and effectively.” Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Oversight of School Safety Planning Requirements (Follow-Up)
… district-wide safety plans (District Plans) and building level emergency response plans (Building Plans). Our initial audit report, which covered the … focused on ensuring that School Districts submitted their Building Plans to the State Police annually, which resulted …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followImplementation of the Dignity for All Students Act
… Purpose To determine whether the New York City Department of Education (DOE) is ensuring that Dignity for All Students Act (DASA) incidents are reported properly … To determine whether the New York City Department of Education is ensuring that Dignity for All Students Act …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actEnglish Language Learners Programs
… of New York City increasing 8% from 2019-20 to 2022-23. Part 154 of the Regulations of the Commissioner of Education … For example: Seven of the nine (78%) school districts we visited that required BE programs did not have a program … While two districts obtained waivers, an additional seven were eligible for a waiver and did not obtain one as …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases School Audits
… audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School … District , Mechanicville City School District , Rhinebeck Central School District , Riverhead Central School District … over the past five years. Additionally, unrestricted fund balance totaled $5.5 million as of June 30, 2016 and was …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… effectively.” Cincinnatus Central School District – Fund Balance and Reserves (Chenango County) The district did not … $4.7 million in fund balance to finance appropriations. This has resulted in a dramatic reduction in the district’s … In addition, the district improperly used two reserves to help fund general fund operations during the 2012-13 fiscal …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… York school districts had inappropriate computer access to sensitive student data and were able to change student grades and attendance records without proper authorization, according to an audit released today by New … York school districts had inappropriate computer access to sensitive student data and were able to change student …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesTrue North Troy Preparatory Charter School – Enrollment and Billing (2013M-147)
True North Troy Preparatory Charter School Enrollment and Billing 2013M147
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/09/true-north-troy-preparatory-charter-school-enrollment-and-billing-2013mTapestry Charter School – Procurement (2017M-203)
… of Audit The purpose of our audit was to determine whether School officials used a competitive process to procure goods … through July 26, 2017. Background The Tapestry Charter School, located in the City of Buffalo, is a public school that is not under the local school board’s control. …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/01/12/tapestry-charter-school-procurement-2017m-203