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Comptroller DiNapoli Releases School Audits
… leave accruals by adding 60 unauthorized sick days valued at approximately $10,000. District officials notified …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-auditsReview of the Enacted Budget: State Fiscal Year 2021-22
… set aside new revenues in the State’s statutory rainy day funds, which will remain at $2.5 billion. Bolstering reserves … for the Future I. Executive Summary The New York State All Funds Budget for State Fiscal Year (SFY) 2021-22 totals an … billion in fiscal relief to New York State, and additional funds for New York City, school districts, Medicaid, transit …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22Comptroller DiNapoli Releases School Audits
… for legitimate district purposes and approved prior to payment. East Rockaway Union Free School District – …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-1Access Controls Over Student Information Systems (2014-MR-1)
… within SIS that allow users to assume the identity or the account of another user. None of the districts reviewed audit … SIS data for users of the assume-identity and assume-account features. Periodically review available audit logs …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Comptroller DiNapoli Releases School Audits
… his office completed audits of the Hampton Bays Union Free School District , Harpursville Central School District , Roosevelt Children’s Academy Charter School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… Services (2016M-27) Officials established adequate payroll processing procedures to ensure employees were … the district’s policy. Minerva Central School District – Payroll (Essex County) District officials implemented appropriate procedures for processing payroll to ensure that employee salaries and wages were …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… life, marked by low unemployment, low crime rates, strong public schools and infrastructure improvements, but they also … of Hempstead) and its least (Dering Harbor). Its 125 school districts likewise include eight with enrollments of … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesComptroller DiNapoli Releases School Audits
… As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsDiNapoli Releases School Audits
… completed audits of the Brighter Choice Charter Middle School for Boys , Brighter Choice Charter Middle School for Girls , Frewsburg Central School District , Holley …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-school-auditsDiNapoli: 16 School Districts Designated in Fiscal Stress
… Sixteen school districts were designated in some level of fiscal stress under New York State … and growth in state aid have contributed to the declining number of school districts designated in fiscal stress. “The … Municipalities: School Districts Fiscal Year 2022-23 Results … Sixteen school districts were designated in some …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-16-school-districts-designated-fiscal-stressComptroller DiNapoli Releases School Audits
… reserve, how each reserve will be funded or when reserve funds are to be used. Cherry Valley-Springfield Central …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Health … accounting firm with attendance and enrollment records but do not adequately review the tuition bills to ensure the … District – Reserves Management (Westchester County) As of March 31, 2019, the school district reported four general …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… his office completed audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free School District and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsFocus on Facts
… Opportunities (September 2023) Fiscal Stress Monitoring System Municipalities: Fiscal Year 2022 Results (September … for Broadband Deployment (July 2023) DMV Language Access System (October 2023) Moving in the Wrong Direction (June …
https://www.osc.ny.gov/focus-onApproved State Contracts and Payments for August 2017
… In August, the Office of the State Comptroller approved 1,737 contracts … Inc. to build out and equip an 82,500 square foot LED lighting manufacturing facility in Dewitt, NY. $20 million …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Genesee Community Charter School – Revenue Billing and Collection (2013M-61)
… Background The Genesee Community Charter School, located in the City of Rochester, Monroe County, is governed by a …
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/10/genesee-community-charter-school-revenue-billing-and-collection-2013m-61Southside Academy Charter School - Enrollment and Billing (2019M-70)
… whether student enrollment records and billings to school districts were accurate and supported. Key Findings The School overbilled the Syracuse City School District (SCSD) $28,640 in charter school tuition for …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/31/southside-academy-charter-school-enrollment-and-billing-2019m-70State Comptroller DiNapoli Releases School Audits
… unrestricted fund balance to exceed the statutory limit for the past three fiscal years by an average of $2.7 … School – Conflict of Interest and Information Technology (Monroe County) Certain provisions of the school’s bylaws and code of ethics appear to be inconsistent with requirements …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… Intervention program and received monetary grants from public sources. During the 2016-17 school year, TOTS served approximately 68 preschool students …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… 24.4 percent in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, … million compared to last year. Although the first quarter of 2020 was relatively strong, March sales tax collections had already begun to show the impact of the COVID-19 shutdown–a decrease of 3.7 percent statewide …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdown