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State Comptroller DiNapoli Releases School District Audits
… and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsJasper-Troupsburg Central School District – Financial Condition (2015M-22)
… audit was to evaluate the District's financial condition for the period July 1, 2011 through January 7, 2015. … seven-member Board of Education. Budgeted appropriations for the 2014-15 fiscal year are approximately $11.5 million. … to audits completed by a certified public accounting firm for the last three years. Key Recommendations Develop and …
https://www.osc.ny.gov/local-government/audits/school-district/2015/03/27/jasper-troupsburg-central-school-district-financial-condition-2015m-22State Comptroller DiNapoli Releases School District Audit
… Thomas P. DiNapoli today announced the following school district audit was issued. Honeoye Falls Lima Central School District – Access Controls (Livingston County, Monroe … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-school-district-audit-0What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process
… Basically, a claim is a demand presented for the payment of money due for … that have been provided. A claim generally must be in writing and can be in any reasonable form prescribed by the local government or school district, …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/what-claimOversight of Pupil Transportation Services (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Pupil … training and safety technique requirements for school bus drivers and school bus safety training instructors and … Key Finding Department officials made limited progress in addressing the issues we identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followState Comptroller DiNapoli Releases School District Audits
… use a competitive process to procure goods and services. For example, auditors found that district officials paid a … to competitive bidding. They also did not issue requests for proposals for six of 10 professional services providers that were paid …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases School District Audits
… overestimated appropriations and appropriated fund balance for planned operating deficits that never occurred. … were adequately supported and properly allocated. Except for minor discrepancies, which auditors discussed with … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… district paid 11 professional service providers a total of $189,000 without using requests for proposals as required …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller Releases School District Audits
… Union Free School District – Information Technology (IT) Assets Inventory (Suffolk County) At the time of initial … However, appropriations for charter school tuition are underbudgeted by approximately $1.5 million, and salary … use of $10 million for operation expenditures rather than capital purposes. Therefore, absent recurring additional …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsOpinion 2006-8
… FUNDS -- Employee Benefit Accrued Liability Reserve Fund (use of for lump sum “retirement awards”) PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (use of employee benefit accrued …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Opinion 2004-4
… §800(3): If the compensation paid to the law partner of a school board member, who is engaged by the school district … the school district, of the law partner. You ask whether a member of the board of education of a central school … A "contract" for this purpose means any claim, account or demand against or agreement with the municipality, …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Katonah-Lewisboro Union Free School District – Procurement of Goods and Services (2022M-122)
… officials did not seek separate competition for 35 public work projects totaling almost $3.1 million, as required. … Key Recommendations Solicit separate bids for all public work projects that exceed the bidding thresholds in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/katonah-lewisboro-union-free-school-district-procurement-goods-andDiNapoli Report Highlights Regional Education Trends
… New York State Comptroller Thomas P. DiNapoli issued a report today detailing regional trends in education funding, enrollment and conditions across the state. The report analyzes school … for most of the region's other districts. To read " Special Report: Education in New York ," go to: …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… provided or their hourly rate; and $173,539 in staff bonuses that were not supported by performance evaluations, …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesState Comptroller DiNapoli Releases School Audits
… (Wayne County) District officials did not always submit Form SA-16 promptly to ensure the timely receipt of … period and found that district officials had submitted Form SA-16 to SED for 15 of the buses purchased. However, …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in November
… $223.3 million with Everi Games Inc. for a new video lottery system. Office of General Services $5.1 million with … credits valued at more than $1.1 million. The Comptroller’s auditors also recovered nearly $45,000 from vendors owing … through November for calendar year 2019, the Comptroller’s office has approved 17,682 contracts valued at $63.1 …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of … communication skills and leadership capability. According to New York State Education Department (SED) Regulations, …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… today for allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli announced. … "Ms. Hart took advantage of her position and the public's trust by diverting public funds to herself," said … working with his Division of Local Government and School Accountability, the Fulton County District Attorney's …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftImplementation of the Dignity for All Students Act
… Purpose We evaluated the steps the State Education Department (Department) has taken to ensure … guidance to school districts that adequately addresses transgender and gender nonconforming students. The audit covered the period July 1, 2012 through April 4, 2017. Also, we limited the audit to school districts …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actState Comptroller DiNapoli Releases School Audits
… use policies, but they have not been revised for changes in technology since December 2006. The board has also not adopted policies and procedures for personal, private and sensitive information data … was not completed. As a result, the board paid more for the building than the appraised value. Islip Union Free …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-1