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DiNapoli Finds Schools Falling Short on Emergency Planning
… Schools are not doing enough to prepare for emergency situations like shootings, according … incident occurred,” DiNapoli said. “Helping our schools get strong safety plans in place will require more guidance … critical position. They also did not include specifics on how they would collaborate with state and local law …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-finds-schools-falling-short-emergency-planningState Comptroller DiNapoli Releases School Audits
… they did not check whether there were other vendors selling the same products and services. Canton Central School … enforced, collected, recorded and remitted to the business manager for deposit. Finn Academy: An Elmira Charter … County) For the 2017-18 fiscal year, the district adopted a budget of $25,970,996 which is consistent with expenditures …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District , Mount Pleasant Central School District and the Onteora Central 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/2015/07/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, please contact Brian Butry at 518-474-4015 or email: … Valley Central School District – Access to the Student Information System (Herkimer County) Auditors found …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Rochester - Genesee Regional Transportation Authority
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/rochester-genesee-regional-transportation-authority.zipComptroller DiNapoli Releases School Audits
… his office completed audits of the Highland Central School District , Hudson City School District , LaFayette … $893,000 for 90 days or more. If the district has to write off uncollectible accounts receivable, its financial …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … 9.2 percent and 13.5 percent, which is in excess of the legal 4 percent limit. Lake Pleasant Central School District …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and did not provide adequate oversight. Auditors found 30 cash receipts totaling $27,224 had no supporting … worked and earning leave accruals to which they are entitled. In addition, district officials have not developed …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… district. Plainview-Old Bethpage Central School District – Retiree Health Insurance (Nassau County) The district does … or communications from retirees who are eligible for Medicare reimbursements to notify the district when a retiree dies could result in the district paying unnecessary …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsOpinion 89-8
… MUNICIPAL FUNDS -- Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to … approval by the Comptroller would not be required under section 6-d. The term district corporation is not … [Emphasis added] "Municipal corporation" is defined under General Construction Law, §66(2) to include a county, …
https://www.osc.ny.gov/legal-opinions/opinion-89-8State Comptroller DiNapoli Releases School Audits
… services obtained from seven providers who were paid a total of $172,184 in 2016-17. In addition, district … some instances, without a claims audit. District officials do not review bank statements and canceled check images or … or 36 percent over the past three years. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-school-auditsOpinion 92-28
… This opinion represents the views of the Office of the State Comptroller at the time … is credited to the library fund. (2) A school district should pay over to the library fund or the library treasurer, … If tax anticipation notes are issued to fund this period, when should the school district pay proceeds to the library? …
https://www.osc.ny.gov/legal-opinions/opinion-92-28State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Frontier Central School District , Iroquois Central School District , Orchard Park Central School District , Port Jefferson Union Free … improperly restricted $245,000 in this reserve. Orchard Park Central School District – Financial Management and …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District , Watervliet City School District and the White Plains City School District . “In an era of limited … deficit in the capital projects fund in that amount. White Plains City School District – Procurement of …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … his office completed audits of Cairo-Durham Central School District , Elmwood Village Charter School , Islip … of unrestricted fund balance as a financing source each year for the 2014-15 through 2016-17 budgets. Because the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases School Audits
… – Credit Cards (Suffolk County) District officials need to improve the procedures established to govern the … Central School District – Procurement of Professional Services (Ontario County) Although the board … officials have developed corresponding regulations, they do not require competition when procuring professional …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Canaseraga Central School District , Hoosic Valley Central School District , New Paltz Central School …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually spend approximately $60 …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… $2.4 million in operating surpluses. During this time, unrestricted fund balance ranged between 5 and 7.4 percent of … by more than $2.5 million. The district’s 2012-13 year-end unrestricted fund balance was 6.5 percent of the ensuing … exceeding the 4 percent statutory limit imposed on unrestricted fund balance. Silver Creek Central School …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free School District , Sewanhaka Central High School …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits