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State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Brighter Choice Charter School for Boys , Central Islip Union Free … correctly. Fort Ann Central School District – Fund Balance Management (Washington County) District officials need to …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Audit Finds Gaps in NYC School Safety Planning
… York City’s Department of Education (DOE), according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found DOE was lax in requiring that safety plans were filed on time by schools and policies did … When auditors visited schools and examined safety plans, they found plans with incorrect or outdated …
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)
… School purpose. In addition, the Chief Education Officer (CEO) and Chief Operating Officer (COO) have the ability to … modify or delete data in the financial software and the CEO signs checks. The lack of adequate controls increases the …
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
… the standards (see, e.g., Guardian Federal Savings and Loan Association v Horse-Hawk Holding Corp. , 72 AD2d 737, …
https://www.osc.ny.gov/legal-opinions/opinion-93-33State Comptroller DiNapoli Releases School Audits
… School District , Malone Central School District and the Marathon Central School District . "In an era of limited … resolutions and collective bargaining agreements. Marathon Central School District – Fund Balances (Cortland …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… fund balance increased to almost $2.26 million, or 17 percent, of the ensuing year's budgeted appropriations, …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… office completed audits of the Brookhaven-Comsewogue Union Free School District , New Lebanon Central School District , … economical manner. New Lebanon Central School District – Financial Condition (Columbia County) District officials have … property can be accounted for. Auditors found that 10 assets valued at $225,307 could not be located and 10 …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… School District , Hamilton-Fulton-Montgomery BOCES , Marion Central School District and the Valley Stream Central … complied with its purchasing policy and state law. Marion Central School District – Tuition Reimbursements … meet the credit hour or grade level requirements necessary for reimbursement. Valley Stream Central High School District …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0School Districts’ Energy Performance Contracts (2013-MR-1)
… the nine EPCs will achieve projected net savings but only six of the seven will meet the guaranteed projected energy …
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
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … the district’s total general fund balance has declined by more than $3.3 million (57 percent) over the past four … 2014-15. During this time, revenues exceeded expenditures by more than $2.5 million. The district’s 2012-13 year-end …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … The board adopted budgets which overestimated expenditures by more than $11 million over a three-year period. During … to reduce the retirement contribution reserve account by appropriating approximately $1.7 million in excess funds …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Oversight of School Safety Planning Requirements (Follow-Up)
… to improve the learning environment in New York’s schools by preventing school violence and increasing the safety of …
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 … and stated that something would need to happen three times to constitute a pattern. Incidents were also not …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actEnglish Language Learners Programs
To determine whether the State Education Department is adequately overseeing whether school districts are providing services to English Language Learners as required
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Comptroller DiNapoli Releases School Audits
… activities. Riverhead Central School District – Vendor Master File (Suffolk County) Officials have not … written policies or procedures for maintaining its vendor master file. Vendor names were duplicated multiple times and each of these …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District , Northport-East Northport Union Free School District , Springs Union Free School District … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” … and Reserves (Chenango County) The district did not plan for the funding or use of reserves. The district’s fund …
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
… sensitive information. In the meantime, I have directed my audit division to expand the scope of this audit and begin …
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)
… Preparatory Charter School, located in the City of Troy, is governed by a Board of Trustees which comprises seven …
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 …
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)
… Contact the previous student data management software vendor to arrange for access to 2015-16 student attendance …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74