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Comptroller DiNapoli Releases School Audits
… County) The district’s main transportation contractor did not reimburse the district for all fuel used for …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… statutory limit. Candor Central School District – School Lunch Operations (Tioga County) The district is serving … meal sales. The district reported deficits in its school lunch fund totaling more than $230,000 over the last three …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Johnson City Central School District , Kings Park … , and the Piseco Central School District . “In an era of limited resources and increased accountability, it’s … The district realized operating surpluses for seven of the 10 years reviewed, ranging from $638,000 to $2.3 …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union … and the Westmoreland Central School District . "In an era of limited resources and increased accountability, it's … recorded in the employee leave records and found that 12 of these employees' leave carryover amounts were overstated …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the East Moriches Central School District , Orchard Park … and the Salem Central School District . "In an era of limited resources and increased accountability, it's … In addition, the board did not properly plan for the use of reserve funds. Oysterponds Union Free School District – …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… completed audits of the Bayport-Blue Point Union Free School District , Chappaqua Central School District , Copiague Union Free School District , … Free School District and the Western New York Maritime Charter School . “In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Bronxville Union Free School District , Carmel Central School District , Crown … spent appropriately and effectively." Bronxville Union Free School District – Procurement (Westchester County) The …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… District , Millbrook Central School District and the Mount Morris Central School District . “In an era of limited … a lack of adequate supporting documentation for purchases. Mount Morris Central School District – Financial Condition … School District Millbrook Central School District and the Mount Morris Central School District …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… valued at $91,704 were either not tagged or the asset tag information on the tag did not agree with the accounting records. ### For …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0DiNapoli Finds Schools Falling Short on Emergency Planning
… emergency situations like shootings, according to an audit of safety planning at 19 schools released today by New York … State Comptroller Thomas P. DiNapoli. Auditors found none of the schools met the minimum planning or training requirements of the State Education Department (SED), which oversees …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Comptroller DiNapoli Releases School Audits
… Castle Union Free School District . "In an era of limited resources and increased accountability, it’s critical that … Canton Central School District – Claims Audit Process (St. Lawrence County) The claims auditor did not review the … Finn Academy: An Elmira Charter School – Information Technology (Chemung County) The board has not adopted IT …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … and Timekeeping (Westchester County) School officials did not ensure that all required employees completed and … for employees who were entitled to earn vacation time did not show beginning and ending balances of vacation time …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … more than $5.2 million residing in the debt service fund for debt service expenditures and inappropriately transferred … unrestricted fund balance to exceed the statutory limit for the past three fiscal years by amounts ranging from 1 to …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… School District – Reserves (Onondaga County) The board did not adopt any written policies governing the …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0DiNapoli: Investment in Rochester Company Returns $6.7 Million to State Pension Fund
… and achieved an approximated 21 percent internal rate of return for the New York State Common Retirement Fund … in New York State-based companies. “The success of the 5LINX investment is another example of how the In-State Private Equity Program delivers positive …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-investment-rochester-company-returns-67-million-state-pension-fundComptroller DiNapoli Releases School Audits
… to ensure employees are accurately compensated. Auditors did not find any errors or other exceptions with the … 2012-13, the district has had sufficient cash flow and did not need to use any revenue anticipation note proceeds to …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… officials to determine if they were made for appropriate student activities. East Quogue Union Free School District – …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsOpinion 89-8
… This opinion represents the views of the Office of the State Comptroller at the time it was … Office of the State Comptroller to establishment by school district in Adirondack Park) SCHOOL DISTRICTS -- Repair … of the State Comptroller to establishment by a school district in Adirondack Park) STATE COMPTROLLER -- Approval by …
https://www.osc.ny.gov/legal-opinions/opinion-89-8