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Comptroller DiNapoli Releases School Audits
… County) The district has overestimated appropriations for payroll, health insurance, retirement, debt and utilities by …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and improved budgeting, continued reliance on fund balance to fund operations increases the risk of future deficits and … through 2017-18 budgets, however, $22 million was not used to fund operations. As a result, recalculated unrestricted …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… Jordan-Elbridge Central School District , Queensbury Union Free School District and the Remsenburg-Speonk Union Free School District . "In an era of limited resources and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… tuition. School officials provide the accounting firm with attendance and enrollment records but do not adequately … the school district reported four general fund reserves with balances totaling $39,891,644. Auditors compared the …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… technology system were not appropriately designed or operating effectively. Frontier Central School District – …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… and increased accountability, it’s critical that schools make every dollar count,” DiNapoli said. “By auditing school … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… and increased accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school … district and charter school finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… improper payments being made from the employee benefit accrued liability reserve, subsidies to the school lunch fund …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … real property taxes were raised to the maximum allowable by the property tax cap regulations. Budgeting practices have …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… annual budgets, or board meeting minutes as required. Hancock Central School District – Non-Resident Student … physical IT assets and non-student user account access to the district’s network. In addition to sensitive IT control weaknesses, auditors found that 235 …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… were not transparent to the public, because each year the funding transfers were not included in the adopted budgets but instead transferred at year-end. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… physical education (PE) requirements for students. Of the 10 school districts examined, nine did not provide an adequate amount of PE to students in grades K-4, and seven did not do so for … Ramapo Central School District (Rockland), Kenmore-Town of Tonawanda Union Free School District (Erie), Plattsburgh …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesDiNapoli Releases School Audits
… smaller net income than anticipated in the 2011-12 fiscal year and a loss in the 2012-13 fiscal year for which a net income had been planned. Frewsburg … funds to significantly exceed the statutory limit each year. Homer Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… operations. These practices allowed the district to report year-end unrestricted fund balance at levels that essentially … recalculated unrestricted fund balance ranged between 16 to 18 percent of the ensuing year’s appropriations. As a … to remain at nearly the same level at the end of 2015-16. Although the board and district officials annually …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… computer equipment to be tracked efficiently. Except for minor issues, the district’s computer inventory is … (Nassau County) The board has adopted a purchasing policy for the procurement of goods and services, but do not have written guidelines or procedures for seeking competition for purchases that are not subject to …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… District and the Sullivan West Central School District . “In an era of limited resources and increased accountability, … buyout payments and separation payments were accurate, in compliance with the terms of employee contracts and … estimates for expenditures and use of fund balance in the annual budget. While revenue estimates were generally …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli Releases School Audits
… Although the district appropriated fund balance each year, the adopted budgets actually produced operating …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases School Audits
… and the South Jefferson Central School District . "In today's fiscal climate, budget transparency and … School District – Financial Condition (Orange County) In fiscal years 2011-12 through 2015-16, the board … to fund operations. However, due to operating surpluses in four of the five years, $3.9 million of the appropriated …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… prepare accurate budgets for the 2010-11 through the 2015-16 fiscal years. While the district appropriated fund balance … 2014-15, the board overestimated expenditures by between $16.2 million and $18.3 million. Despite these variances, the … unrestricted fund balance decreased to 1.2 percent of 2015-16 budgeted appropriations. District officials acknowledged …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Greenport Union Free School District , Monticello … , Susquehanna Valley Central School District and the Valley Central School District . “In an era of limited … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Greenport …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0