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Comptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsXV.12 Refund of Appropriation and Report of Moneys Received – XV. End of Year
… (FYE) deadlines and notices, please visit the Calendar . Refund of Appropriation Expenditure (AC1286-S) and Report of … of the Treasury (Treasury) by the published deadlines. All Refund of Appropriation vouchers, including any vouchers … March, the account code will need to be changed to 32207 Refund – lapsed approps, see Chapter VII.3 - AP Adjustment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv12-refund-appropriation-and-report-moneys-receivedSlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… policy or an investment policy, as required by statute. While the Board established some controls, some key …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialState Comptroller DiNapoli Releases School Audits
… and increased accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsBayport Blue Point Union Free School District – Lead Testing and Reporting (S9-25-8)
… test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the … 2 As of December 22, 2022, schools are now required to test for lead in the water …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/bayport-blue-point-union-free-school-district-lead-testing-and-reportingState Comptroller DiNapoli Releases School Audits
… Free School District – Claims Processing (Suffolk County) While all of the purchases reviewed by auditors appeared to … and decrease expenditures for cafeteria operations while simultaneously increasing participation and sales. The …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsGreene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)
… Central School District (District) officials ensured leave accruals were accurate and payments for unused leave and separation payments were authorized and calculated … correctly. Key Findings Officials did not ensure that leave accruals were accurate or payments for unused leave and …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/24/greene-central-school-district-unused-leave-payments-and-leave-accrualsComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Exploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (Monroe County) School officials did not ensure that disbursements were … today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Police Bulletin No. SP-41
… check Administration pay period 4L, check dated June 6, 2001 Contract Provisions and Eligibility Criteria Chapter 8 of the Laws of 2001 provides that employees who are active in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-41-equipment-allowance-payment-employees-represented-nys-policeDiNapoli Releases July Cash Report
… or 8.4 percent, higher than collections from July 2014. While much of the year-to-date increase was due to stronger …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-releases-july-cash-reportComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsOpinion 93-33
… that bear on the issues discussed in the opinion. OFFICIAL NEWSPAPER -- Designation (use of newspaper not entered as second-class matter); (use of newspaper entered as second-class matter outside the …
https://www.osc.ny.gov/legal-opinions/opinion-93-33State Comptroller DiNapoli Releases School Audits
… City School District , Perry Central School District and the Sachem Central School District . "In today's fiscal … and operations, my office continues to provide taxpayers the assurance that their money is being spent appropriately … When unused appropriated fund balance was added back, the district's recalculated unrestricted fund balance …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Risk Assessment and Implementation of Measures to Address Extreme Weather Conditions
… Superstorm Sandy also took its toll on the bus system. While MTA prepared its buses for the storm by moving vehicles … requiring mitigation. Monitor projects to ensure costs do not markedly exceed the contract award amount. Maintain …
https://www.osc.ny.gov/state-agencies/audits/2025/01/02/risk-assessment-and-implementation-measures-address-extreme-weather-conditionsState Comptroller DiNapoli Releases School Audits
… they were not responsible for doing so. Because officials do not properly manage permissions or review the SIS audit …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Pearl River Union Free School District – Fixed Assets (2022M-126)
… School District (District) officials properly monitored and accounted for fixed assets. Key Findings District officials did not properly monitor and account for 70 percent of fixed assets reviewed totaling … Determine whether Pearl River Union Free School District District officials properly monitored and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pearl-river-union-free-school-district-fixed-assets-2022m-126Opinion 93-12
… adopted prior to attendance, or the governing board may delegate the power to authorize attendance to any executive …
https://www.osc.ny.gov/legal-opinions/opinion-93-12State Comptroller DiNapoli Releases School Audits
… payroll outside of normal pay dates such as when employees do not submit payroll information in a timely manner. …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Frontier Central School District – Financial Condition and Mobile Devices (Erie County) The district reported $195,355 … officials did not establish adequate safeguards over mobile devices, and that district employees did not use mobile devices in accordance with the district’s acceptable-use policy. Utica City School …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits