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Comptroller DiNapoli Releases School Audits
… announced his office completed audits for the AlfredAlmond CSD Beacon City School District Charlotte Valley CSD Chenango Valey CSD E Moriches Union Free School District Eldred CSD …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… between these two positions. In addition, the district did not use a competitive request for proposal process when … and were for proper district purposes. The board, however, did not appoint a claims auditor, nor did it perform the claims auditing function. Liberty Central …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… audits of the Central Valley School District Cornwall CSD CubaRushford CSD DeRuyter CSD Margaretville CSD Newburgh Preparatory Charter High …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the Chatham Central School District , Cherry Valley-Springfield Central School District , Edmeston Central School District , Kenmore-Town of Tonawanda Union Free School … his office completed audits of the Chatham Central School District Cherry ValleySpringfield Central School …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… the district consistently overestimated appropriations and did not use 94 percent of appropriated fund balance, which … on unrestricted fund balance. In addition, the district did not have proper documentation for the establishment and … expenditures and increase revenues. The district, however, did not perform a per-meal cost analysis to determine if …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… the course of the year. Auditors also found the district did not develop and implement comprehensive controls to … were performed with limited oversight. The superintendent did not compare the payroll registers with time records to …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli: Positive Financial Indicators in Middletown
… trends have created a healthy outlook for the city of Middletown, according to a report issued today by State … said DiNapoli. “The proximity to New York City has enabled Middletown to develop a diverse economic base and experience … the future. While the city has typical urban challenges, Middletown should remain on solid financial footing as long …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-positive-financial-indicators-middletownDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… villages as “susceptible to fiscal stress.” The village of Coxsackie (Greene County) was classified in “moderate … No municipalities were designated in the highest category of “significant fiscal stress” in this round of scoring. “Federal pandemic relief packages provided …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesState Comptroller DiNapoli Releases School Audits
… (Madison County) The board and district officials did not develop reasonable budgets or effectively manage the … Software User Access (Suffolk County) District officials did not comply with the board’s computer control policy. The … Financial Condition (Jefferson County) District officials did not maintain fund balance in accordance with statutory …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… required by the district’s procurement policy. Officials did not comply with the district’s policy when procuring … based on the actual hours or days worked. In addition, he did not verify that payments were based on board-authorized … hourly rates or annual salaries. Although auditors did not find any discrepancies, the lack of adequate …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Opinion 89-59
… priority over §266 [user fees] and in some instances, if not in all, they provide the only means by which a special … use of words such as 'shall' and 'must' in a statute does not always mean that its provisions are mandatory to the … 'may' where it is evident from the entire act that it was not intended to receive peremptory construction. [Citations …
https://www.osc.ny.gov/legal-opinions/opinion-89-59Comptroller DiNapoli Releases School Audits
… DiNapoli announced completed audits of the Akron CSD Duanesburg CSD Genesee Valley CSD Iroquois CSD Moriah CSD Newark School District Pub …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Financial Management (Erie County) Business administration did not ensure that reconciliations of interfund activity … interfund loans on fund ledgers. In addition, the district did not always pay employees at the proper pay rate and …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City … and the Wells Central School District . "In an era of limited resources and increased accountability, it's … P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amityville Union Free School District , Chester Union … made to eight employees was paid without pre-approval of the overtime hours worked. Overtime payments also included work of a routine nature that may have been avoidable. Chester …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Central School District , Roosevelt Children’s Academy Charter School and South Colonie Central School District . … count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office continues … of the ensuing year’s budget. Roosevelt Children’s Academy Charter School – Selected Financial Operations (Nassau …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… and effectively.” Avoca Central School District – Separation Payments (Steuben County) District officials sufficiently reviewed and approved separation payments, but they have not developed written …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-1DiNapoli Highlights Investment in Rochester Region Through State Pension Fund
… the successful investment made by the Fund in iCardiac Technologies, an electrocardiography laboratory located in … the United Kingdom, France and Netherlands. About iCardiac Technologies ICardiac Technologies is a global cardiac safety company that has …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-highlights-investment-rochester-region-through-state-pension-fundComptroller DiNapoli Releases School Audits
… his office completed audits of the Campbell-Savona Central School District , Gilboa-Conesville Central School District , Hicksville Union Free School District , Highland Falls-Fort Montgomery Central … announced completed audits of the CampbellSavona Central School District CSD GilboaConesville CSD Hicksville Union …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… completed audits of Berlin Central School District , Galway Central School District , Hudson Falls Central School … did not compare fuel purchases with fuel usage records. Galway Central School District – Fund Balance Management …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits