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KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… July 1, 2011, to August 31, 2012. Background A charter school is a public school financed by local, State, and Federal resources …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… State Comptroller Thomas P. DiNapoli and District Attorney Jason Schmidt today announced the arrest and guilty plea of … Comptroller’s Office and Chautauqua District Attorney Jason Schmidt. Since taking office in 2007, DiNapoli has … … NYS Comptroller Thomas P DiNapoli and District Attorney Jason Schmidt today announced the arrest and guilty plea of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolOpinion 97-2
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … in the opinion. INSURANCE -- Health Insurance (authority to cover former school board members); (municipal cooperative … Section 92-a generally authorizes a public corporation to pay all or a portion of the cost of health benefit plans for …
https://www.osc.ny.gov/legal-opinions/opinion-97-2Rochester Career Mentoring Charter School – Procurement (2016M-406)
… Purpose of Audit The purpose of our audit was to review the School’s procurement practices for the period July 1, 2014 through July 29, 2016. Background The Rochester Career Mentoring Charter School, which is located …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/rochester-career-mentoring-charter-school-procurement-2016m-406Elementary and Secondary Education – 2023 Financial Condition Report
… of federal COVID-19 recovery funding disbursed to New York school districts was equal to 13.9 percent of State school … York State led all states in per-pupil disbursements for public elementary and secondary education at $26,571, … In SY 2020-21, the most recent data available, support for public elementary and secondary schools in New York came from …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationOpinion 2000-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … (installment payments of) PUBLIC OFFICERS AND EMPLOYEES -- Retirement Benefits (installment payment of termination pay) … at a specified minimum salary level or who have a minimum number of years of service; and periodic payments, in the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-4Cost-Saving Ideas: Legal Requirements
… and School Districts General Municipal Law Section 6-c details procedures for the establishment of, and expenditures … including voter approval requirements. Section 6-d details procedures for the establishment of, and expenditures … not recur annually or at shorter intervals. Section 6-g details procedures for the establishment of, and expenditures …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsOpinion 99-5
… 1967, p 387, superseded to the extent inconsistent. This is in response to your inquiry concerning a proposed contract … library system. You indicate that the school district is not currently served by a library and is contemplating a contract with a cooperative library system …
https://www.osc.ny.gov/legal-opinions/opinion-99-5Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… Charter School is a public school financed by local, State and federal resources that is not under the control of …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorDiNapoli Audit Finds Gaps in NYC School Safety Planning
… plans, including how drills are tested with local and county emergency responders and other preparedness officials. … in the audit. Read the audit , or go to: https://osc.state.ny.us/audits/allaudits/093019/sga-2019-18n2.pdf Find out how …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-audit-finds-gaps-nyc-school-safety-planningComptroller DiNapoli Releases School Audits
… . 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. … . Caledonia-Mumford Central School District – Online Banking (Genesee County) Although the district’s …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-releases-school-auditsFishers Island Union Free School District – Website Transparency (2023M-28)
… the Fishers Island Union Free School District (District) website provided the public with transparent and … Findings District officials did not ensure the District’s website provided the public with transparent and … they were required to include on the District’s website: External audit reports and corrective action plans …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28DiNapoli Announces Staff Appointments
… well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s office, he has served in multiple … served on multiple accounting and auditing boards. He is a member of the American Institute of Certified Public … in Scotia. Please email jfreeman@osc.ny.gov for photos of staff. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsUnclaimed Public Assistance
Sections 152-b and 360 of New York’s Social Services Law provide that any surplus funds remaining after the recovery of cost for public assistance and care shal
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/public-assistance.pdfPublic Service Commission
All agency audits from 2009 to present.
https://www.osc.ny.gov/files/state-agencies/audits/zip/public-service-commission.zipState Comptroller DiNapoli Releases School Audits
… his office completed audits of Aloma D. Johnson Charter School , Center Moriches Union Free School District , … present a district-wide capital improvement project to the public in a transparent manner. Because the project's actual … For access to state and local government spending, public authority financial data and information on 140,000 …
https://www.osc.ny.gov/press/releases/2018/01/state-comptroller-dinapoli-releases-school-auditsLittle Flower Union Free School District – Tuition (2015M-233)
… through June 30, 2015. Background The Little Flower Union Free School District is a special act public school, located … collect all past-due amounts billed. … Little Flower Union Free School District Tuition 2015M233 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/11/20/little-flower-union-free-school-district-tuition-2015m-233Western New York Maritime Charter School – Financial Operations (2015M-124)
… Purpose of Audit The purpose of our audit was to examine the School’s student enrollment and billing … $4.8 million. Key Findings The School does not have written policies or procedures to specify what types of documents are acceptable or …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/10/02/western-new-york-maritime-charter-school-financial-operations-2015m-124DiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… in surplus funds that should have been refunded to local school districts, according to separate audits issued today … percent) to increase its reserves without informing the public and the districts. BOCES officials have also set aside … of reserves is transparent to the districts and the public by including appropriations for the amounts the board …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsBond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Krueger - Provides financial and budgetary flexibility to local governments as they continue to operate and provide critical services during the COVID-19 … the "rollover" period for bond anticipation notes issued in calendar years 2015 through 2021, inclusive; (2) …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020