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State Comptroller DiNapoli Releases School District Audits
… in Comptroller DiNapoli’s July 2020 budget review letter. The district's proposed budget complies with the tax … by law. Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1XIII.7 Office of the State Comptroller Travel Manual – XIII. Employee Expense Reimbursement
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https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii7-office-state-comptroller-travel-manualState Comptroller DiNapoli Releases School District Audits
… audited. This included 69 claims, including credit card purchases, totaling $275,846 that were audited after the … had cleared the bank. The claims auditor approved one claim packet totaling $13,613 which had previously been paid. Officials also did not obtain the minimum number of …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… Employees accessed nonbusiness websites although it is prohibited by district policy. In addition, district … However, when unused appropriated fund balance is added back, unassigned fund balance exceeds the statutory … financial plan. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… changes or modifications could be made without detection. Lancaster Central School District – Financial …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… and charter school finances and operations to ensure money is being spent appropriately and effectively. The …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Mid-Hudson Region Shows Economic Strength Following Recession
… “Unemployment rates have dropped and local industry is growing, particularly service-based companies. Going forward, … Just over 2.3 million people called the Mid-Hudson region home in 2015, concentrated in Westchester County (976,000 - … cost of living. For example, Westchester County‘s median home values are nearly twice those statewide, and the median …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-mid-hudson-region-shows-economic-strength-following-recessionDiNapoli: New York State is Home to 4.4 Million Immigrants, Second Only to California
… of immigrants in New York was surpassed only by California at nearly 10.3 million. Most are long-established residents … or South Pacific immigrants. “The Mohawk Valley has been home for Latinos since the 1800s, with Utica’s Latino … “The Latino American immigrant community is the fastest growing segment of Oneida County’s otherwise declining …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-new-york-state-home-44-million-immigrants-second-only-californiaState Comptroller DiNapoli Releases Municipal Audits
… needed to process SNAP applications correctly and in a timely manner. Department officials also did not have … (28%) nor did they process nine approved SNAP cases (20%) in a timely manner. These cases were approved between one and … or deposit fees totaling approximately $3,000 within three business days of being collected for total daily aggregate …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… (Tioga County) The district is serving nutritious meals to its students, however, the meals cost more to prepare than the revenue generated by the …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… effectively." Central Valley School District – Separation Payments (Herkimer County) Auditors identified 37 eligible … payments totaling $516,017 during the audit period. Except for minor discrepancies which were discussed with district … 16 errors resulting in leave balances being overstated by a total of 9.5 days valued at $3,623. Webster Central School …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… District and the Yorktown Central School District . "In an era of limited resources and increased accountability, … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … budgeting practices included appropriating fund balance not needed to fund operations and adopting budgets that …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsPort Jefferson Union Free School District – Information Technology (2014M-039)
… the District’s IT infrastructure for the period July 1, 2012 through August 31, 2013. Background The Port … is located in Suffolk County, has approximately 1,200 students, and is governed by an elected seven-member Board of … PILOT payments. Key Findings The Board has not established a computer use policy for employees to define appropriate …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/18/port-jefferson-union-free-school-district-information-technology-2014mState Comptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … School District – Medicaid Reimbursements (Suffolk County) The district did not claim any Medicaid reimbursements to … its position. As a result, district taxpayers incurred the full cost of providing more than $536,000 in …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." East Moriches … policies to ensure the district's electronic data is adequately safeguarded. Salem Central School District – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively." Cortland … Approximately 85 percent of the $9.6 million fund balance is restricted for specific purposes and is not available for general operating expenditures. Miller …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Selected Employee Travel Expenses
… Judicial Travel Rules to ensure relevant apartment lease approvals and rental agreements are in effect. Ensure that …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expensesAccount Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be … After filling out the form have your Account Authorization Form notarized and …
https://www.osc.ny.gov/online-services/account-authorization-formState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … with requirements under the school’s charter and state law. In addition, school officials have not implemented … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 92-11
… the governing board of any "municipal corporation", which is defined to include school districts, to establish an … fund for any loss, claim, action or judgment for which it is authorized or required to purchase or maintain insurance. … unexpended balance to a section 6-n reserve fund. There is no analogous authority, however, for a school district to …
https://www.osc.ny.gov/legal-opinions/opinion-92-11