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Comptroller DiNapoli Releases School Audits
… completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , Millbrook Central School District and the …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… – Financial Condition and Extra-Classroom Activity Funds (Nassau County) District officials overestimated … through 2015-16. The district also maintained five reserve funds with balances totaling $23.3 million as of June 30, … also did not ensure that the extra-classroom activity funds cash receipts process was administered in accordance …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases School Audits
… completed audits of the Brookhaven-Comsewogue Union Free School District , New Lebanon Central School District , Southern Caygua Central School District and …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School Audits
… Global Concepts Charter School – Cash Disbursements (Erie County) Auditors reviewed 51 cash disbursements totaling … The district reported four general fund reserve funds (health insurance, tax certiorari, employee benefit accrued liability …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases School District Audits
… inventory as active and could not be found. Lynbrook Union Free School District – Purchasing (Nassau County) The … money, and in the district’s best interest. Pelham Union Free School District – Information Technology (Westchester …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases School District Audits
… Union Free School District – Extra-Classroom Activity Funds (Suffolk County) The extra-classroom activity clubs did … Therefore, auditors could not determine whether all funds received and disbursed were properly accounted for. …
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
… from 16 vendors totaling $131,276 that were not subject to competitive bidding requirements. Officials also did not … York state contract, resulting in $2,182 being overpaid to the vendor. Downsville Central School District – Claims … $1.2 million lacked adequate detail or were not submitted to the director of facilities for approval. Payments to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… communicated confidentially to officials. East Islip Union Free School District – Financial Management (Suffolk County) … limit by up to 4.2 percentage points. Fort Edward Union Free School District – Financial Condition (Washington … intended and appear to be overfunded. Shelter Island Union Free School District – Fund Balance (Suffolk County) Surplus …
https://www.osc.ny.gov/press/releases/2020/05/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School District Audits
… (97%) in forfeited funds from the FSA, DCAP and HRA for the 2014-15 through 2020-21 plan years to BOCES. As a result, all forfeited funds were not annually available for BOCES’ use. Officials were not aware of the unreturned … document that they properly sought required competition for 18 purchases. The board and district officials did not …
https://www.osc.ny.gov/press/releases/2022/08/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases School Audits
… his office completed audits of the Bellmore Union Free School District , … BOCES , Olean City School District , Port Washington Union Free School District , Rensselaer City School District and …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-school-auditsValhalla Union Free School District – Financial Condition (2015M-333)
… September 30, 2015. Background The Valhalla Union Free School District serves parts of the Towns of Greenburgh, … in Westchester County. The District, which operates four school with approximately 1,520 students, is governed by an …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/25/valhalla-union-free-school-district-financial-condition-2015m-333Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … million of the appropriated fund balance that was budgeted to finance operations. As a result, the district’s year-end … (Tioga County) The district is serving nutritious meals to its students, however, the meals cost more to prepare than …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … era of limited resources and increased accountability, it's critical that schools make every dollar count," DiNapoli … through 2015-16, the district used $3.2 million more fund balance and reserves than planned. This reduced total fund …
https://www.osc.ny.gov/press/releases/2018/09/state-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 … ensured the accuracy of compensation and benefits provided to employees. Officials effectively segregated the multiple … practices included appropriating fund balance not needed to fund operations and adopting budgets that overestimated …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsPort Jefferson Union Free School District – Information Technology (2014M-039)
… August 31, 2013. Background The Port Jefferson Union Free School District is located in Suffolk County, has … District assets entrusted to them. … Port Jefferson Union Free School District Information Technology 2014M039 …
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
… New York State Comptroller Thomas P. DiNapoli today announced … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data … track state contracts, and find commonly requested data. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… , Orchard Park Central School District , Oysterponds Union Free School District and the Salem Central School District . … plan for the use of reserve funds. Oysterponds Union Free School District – Financial Management, Check Signing …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… Enlarged City School District , Miller Place Union Free School District and the Peru Central School District . … for general operating expenditures. Miller Place Union Free School District – Check Signing (Suffolk County) The …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-audits-0Selected Employee Travel Expenses
… "tax home" rules may apply and may result in taxable income. In addition, Judicial Travel Rules were sometimes not …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses