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North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… of Trustees, which comprises nine appointed members and a student trustee. The College’s expenditures for the 2012-13 … were overbilled or underbilled for services received and student refund checks were printed and disbursed without … Fiscal Operations should resume reviewing and approving student refund checks prior to their disbursement. Seek …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedOversight of Career and Technical Education Programs in New York State Schools
… offered through the secondary school system align with student goals and the needs of the State labor market. We found that CTE programs and respective student enrollments generally do not align with occupations … CTE instructor pay, may also restrict program growth and student opportunity. Key Recommendations Ensure Approved and …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… eligible students. Schools receiving TAP payments certify student eligibility. For the three academic years ended June … not approved by the State Education Department, one student who did not meet the citizenship requirement, and one student for whom we found insufficient proof that she …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… pay differentials and other negotiated payments. 50401 Student Asst – Temp – Base Salary Salaries paid to temporary … employees who are in a non-annual salaried position. 50408 Student Asst – Temp – Additional Compensation Additional … pay differentials and other negotiated payments. 50501 Student – Temp Base Pay Salaries paid to a student who are in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceStarpoint Central School District – Network Access and Application User Permissions (2022M-101)
… not disable 44 former employee network user accounts. Some of the former employees left the District 13 years ago. Limit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/07/starpoint-central-school-district-network-access-and-application-userAccess Controls Over Student Information Systems (2014-MR-1)
… if school districts have adequately controlled access to Student Information Systems for the period July 1, 2011 … districts use software applications, often referred to as Student Information Systems (SIS), to store and manage …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Salem Central School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-394)
… receipts for the remittances received from the student treasurers and faculty advisors were not provided. The student treasurers’ records were lacking one or more of the … all extra-classroom activity fund receipts. Ensure that student treasurers maintain appropriate accounting records …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/salem-central-school-district-internal-controls-over-extra-classroomMalverne Union Free School District – Extra-Classroom Activity Funds (2024M-84)
… pdf] Audit Objective Determine whether the Malverne Union Free School District (District) Extra-Classroom Activity … within seven days of receipt as required. He also issued nine checks totaling $44,548 for two clubs that did not have … activities. The central treasurer did not ensure that 126 check request forms totaling $159,461 had the required items …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/11/malverne-union-free-school-district-extra-classroom-activity-funds-2024mNorth Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)
Determine whether the central and student treasurers properly accounted for extraclassroom activity ECA fund collections and disbursements
https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/north-colonie-central-school-district-extra-classroon-activity-fundsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… Student grades in five school districts were changed from failing to passing … that tracked, recorded and maintained student grades in the Arlington, Elmira, Fairport, Freeport and Saratoga … history of grade changes. “When proper controls are not in place, there is the possibility of student grades being …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changesElmwood Village Charter School – Student Enrollment and Billing (2013M-174)
… requiring new proof of residence, such as a utility bill, or requiring that a new proof of residence be submitted …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/08/23/elmwood-village-charter-school-student-enrollment-and-billing-2013m-174Tuition Assistance Program – LIM College
… for State financial aid. Background TAP is the largest student grant program administered by the Higher Education … financial aid payments are responsible for certifying student eligibility. LIM College (LIM) was founded in 1939, … and visual merchandising. Annual tuition for a full-time student is approximately $23,650 and the school’s enrollment …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeSUNY Bulletin No. SU-191
… Department. Agency Actions Each campus must provide a doctoral cash payment roster listing each employee, … Date Earn Code: GRC Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicNew York’s Economy and Finances in the COVID-19 Era
… 3.9 percent from the previous year to $37,600 as of June 2020, according to newly available data from the Federal … Loan Debt by State, 2020 (Table) Average Amount Owed Percentage of Borrowers Delinquent Alaska $33,000 11% Alabama … measures for borrowers. Executive action extended these emergency relief measures first through December 31, 2020 and …
https://www.osc.ny.gov/reports/covid-19-january-7-2021Chenango Forks Central School District – Nonresident Tuition (2020M-69)
… to the policy. Key Recommendation Clarify the “Admission of Non-Resident Students” policy (Policy) to include all …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/20/chenango-forks-central-school-district-nonresident-tuition-2020m-69State Comptroller DiNapoli Releases School Audits
New York State Comptroller Thomas P DiNapoli today announced his office completed audits of Charter School of Inquiry Elmont Union Free School District Ithaca City School District North Shore Central School District Saugerties Central School District and the Wells Central School District
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsTuition Assistance Program – Wagner College
… for State financial aid. Background TAP is the largest student grant program administered by the Higher Education … financial aid payments are responsible for certifying student eligibility. Wagner College (Wagner) is a four-year … State Education Department. Annual tuition for a full-time student is approximately $42,000 and the school’s enrollment …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeTuition Assistance Program – LaGuardia Community College
… LaGuardia Community College (LaGuardia), located in Queens, is part of the City University of New York. … LaGuardia offers more than 50 associate degree programs in many fields, including nursing, business, liberal arts, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeSUNY Bulletin No. SU-117
… payments. Affected Employees New and existing doctoral student employees and employees in graduate programs in … 2003-2007 Memorandum of Understanding between the Graduate Student Employees Union (GSEU) and new and existing doctoral student employees (Article 5.13) and employees in graduate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-117-retention-cash-payments-2005-06-academic-year-gseuSUNY Bulletin No. SU-128
… 2003-2007 Memorandum of Understanding between the Graduate Student Employees Union (GSEU) and new and existing doctoral student employees (Article 5.13) and employees in graduate … 5.14). Affected Employees New and existing doctoral student employees and employees in graduate programs in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-128-retention-cash-payments-2006-07-academic-year-gseu