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Bayport-Blue Point Union Free School District – Fund Balance Management (2021M-116)
… of fund balance that was not needed to pay operational expenses because operating surpluses of about $1 million were …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/bayport-blue-point-union-free-school-district-fund-balance-managementState Comptroller DiNapoli Releases School District Audits
… services, including $123,113 for cleaning services. With appropriate scheduling, over $155,516 of these overtime … not ensure goods and services were procured in accordance with applicable statutes or district policy and did not … prior to payment. District officials did not comply with competitive bidding requirements or the district’s …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… required components in four districts (Hunter-Tannersville Central School District, Newark Central School District, New Lebanon Central School District and York Central School District). …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkWyandanch Union Free School District – Budget Review (B21-7-1)
… is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings We found …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1Comptroller DiNapoli Releases School Audits
… Middle School for Girls , Elmira City School District and Patchogue-Medord Union Free School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-school-auditsOpinion 2002-17
… of the prime contractors, on a town building construction project subject to General Municipal Law §101. This is in … 780, 344 NYS2d 961; General Building Contractors v Oneida County , 54 Misc 2d 260, 282 NYS2d 385; cf . General … the prime contractors (see General Building Contractors v County of Oneida , supra ; see also Construction Contractors …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,950 … hot water lines at Lakeview Correctional Facility in Chautauqua County. $11.2 million with TAM Enterprises Inc. …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … Building 2 at Great Meadow Correctional Facility in Washington County. $1.4 million with Arold Construction …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Groton Central School District , Herricks Union Free School District and the Stockbridge Valley Central School District . “In an era of limited resources and increased accountability, …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsSchool Districts’ Energy Performance Contracts (2015-MR-1)
… [pdf] , and Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected cost and/or energy … maintained or managed to improve the energy efficiency of, or produce energy for, a facility in exchange for a …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … expenses complied with rules and regulations and are free from fraud, waste, and abuse. Key Recommendation Ensure … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesDiNapoli to Audit Hempstead IDA, Valley Stream School District in Wake of Controversial Development Project
… the Hempstead Industrial Development Agency and Valley Stream Union Free School District 30. The audits will be … Nassau County Comptroller George Maragos and Valley Stream Mayor Edwin Fare, have brought the concerns of their …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-audit-hempstead-ida-valley-stream-school-district-wake-controversial-development-projectDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… its enforcement of the Safe Schools Against Violence in Education Act (SAVE Act) after a state audit found schools … today. “The SAVE Act was passed by the state Legislature in 2000 to boost school safety and address violence in our … designate schools on the 2014-15 persistently dangerous list. While SED has used this data in the past to identify …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawInvestigation of Housing Discrimination Complaints
… and the related laws. Our audit covered the period from April 2019 through February 2024. About the Program The … and notify the respondent of the outcome within the required 100-day period for 120 complaints (69%). In one … records did not include evidence that DHR completed all required investigation steps before the determination was …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsOpinion 98-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. HISTORIC PRESERVATION -- Town Building (use of to display historical material) -- Public Museum …
https://www.osc.ny.gov/legal-opinions/opinion-98-13State Comptroller DiNapoli Releases School Audits
… and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District and the Tuckahoe Union Free School District . “In an era of limited resources and … and balance sheets in a timely manner. Tuckahoe Union Free School District – Financial Condition and Information …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… School District and the West Buffalo Charter School . "In an era of limited resources and increased accountability, … annually from 2014-15 through 2016-17, which resulted in appropriated fund balance not being used. The 2015-16 … However, officials did not update the salaries contained in offer letters when changes were made after the letters …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… District and the Mount Morris Central School District . “In an era of limited resources and increased accountability, … to ensure that they were accurate, properly supported and for valid district purposes. Auditors discovered purchase … received and a lack of adequate supporting documentation for purchases. Mount Morris Central School District – …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… they lack assurance that the procurements are at the best price. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0