Search
Erie Community College – Board Oversight and Management of College Resources (2015M-212)
… Purpose of Audit The purpose of our audit was to assess Board oversight and management of College resources for the period September 1, 2013 through … Erie Community College Board Oversight and Management of College Resources 2015M212 …
https://www.osc.ny.gov/local-government/audits/community-college/2016/01/13/erie-community-college-board-oversight-and-management-college-resourcesCollege of Optometry – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a Statewide initiative to …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-optometry-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … expenses, which are discretionary and under the control of agency management, include car rentals, meals, lodging, … as airline baggage and travel agency fees. The mission of the College at Plattsburgh (College) is to prepare a …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesFinger Lakes Community College - Credit Card and Travel Expenditures (2019M-184)
… Determine whether College officials adequately monitored credit card and travel expenditures. Key Findings The College … General Services Administration (GSA) per diem rates. A credit card company was allowed to directly withdraw 18 … A travel agent who is not an employee uses their College credit card to automatically charge fees. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/community-college/2020/01/10/finger-lakes-community-college-credit-card-and-travel-expendituresWestchester Community College – Fixed Assets (2017M-78)
… County and the State University of New York and is located in Valhalla, New York. The College is governed by a 10-member …
https://www.osc.ny.gov/local-government/audits/community-college/2017/06/30/westchester-community-college-fixed-assets-2017m-78DiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… P. DiNapoli today estimated a potential Long Island Rail Road (LIRR) strike could cause up to $50 million in lost … P DiNapoli today estimated a potential Long Island Rail Road LIRR strike could cause up to $50 million in lost …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyState Comptroller DiNapoli Launches Academy for Local Government Officials
… Comptroller Thomas P. DiNapoli has launched a new Academy for New York State Local Officials that will provide an … not easy on a limited budget. We can help. Our new Academy for New York State Local Officials is a smart, cost-effective way for local officials to get the professional training they …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-launches-academy-local-government-officialsCity of Little Falls – Internal Controls Over Selected City Operations (2013M-214)
… over the Treasurer's Office and accountability over the water operations for the period January 1, 2011 to July 31, … Treasurer's Office. The City is losing 54 percent of the water it distributes, which is substantially higher than the … In 2011, the City reported that 719 million gallons of water was treated and 331 million gallons was delivered or …
https://www.osc.ny.gov/local-government/audits/city/2013/11/29/city-little-falls-internal-controls-over-selected-city-operations-2013m-214DiNapoli: Contribute to 529 College Savings Account by Dec. 31 for Tax Benefits
… Comptroller Thomas P. DiNapoli today issued a reminder to New Yorkers that not only are contributions to New York's 529 College Savings Program accounts tax deductible* but now lower fees, … Not only are contributions to New Yorks 529 College Savings Program accounts tax …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-contribute-529-college-savings-account-dec-31-tax-benefitsDiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are tax deductible*. New York’s 529 College Savings … P DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesCollege at Purchase – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesComptroller DiNapoli Releases State Audits
… advance accounts by transferring the funds to an unrelated account without notifying the Office of the State Comptroller … them to OSC as required by state law. The petty cash account, which had not been reconciled in at least four … it should have, and officials were unable to explain or account for the surplus. It was also significantly …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsDiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial … Empire State Development Corporation $2 million to Buffalo Urban Development Corporation for demolition, …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Opinion 88-52
… of this section, disclosure shall not be required in the case of an interest in a contract described in subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-88-52State Agencies Bulletin No. 2397
… Purpose: The purpose of this bulletin is to provide processing instructions to agencies for entering the new College Degree Pay Differential for eligible employees at DOCCS. Affected … The purpose of this bulletin is to provide processing instructions to agencies for entering …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2397-new-college-degree-pay-differential-eligible-employees-departmentSchenectady County Community College – Internal Controls Over Selected Financial Operations (2014M-11)
… Purpose of Audit The purpose of our audit was to examine whether internal controls over … College is located in Schenectady County, within the City of Schenectady and has approximately 2,700 full-time …
https://www.osc.ny.gov/local-government/audits/community-college/2014/06/27/schenectady-county-community-college-internal-controls-over-selectedDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… too long to correct safety-related defects in subway stations, according to an audit released today by New York … to July 5, 2016, identified 66 safety defects in 25 subway stations in Brooklyn, the Bronx, Manhattan and Queens. The … DiNapoli's auditors found 21 priority "A" defects at 12 stations that had been inspected by station supervisors. The …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsTuition Assistance Program – Vaughn College
… programs. Schools receiving State financial aid payments are responsible for certifying student eligibility. Vaughn …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeAdministration of Fellowship Leaves
… employ of CUNY for at least one year upon their return. Six of CUNY's 11 senior college campuses (Brooklyn College, … recipients were paid $93,632 while on such leave. Ninety-six fellowship recipients failed to submit the required …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesSelected Employee Travel Expenses
… analysis, we selected one State University of New York Farmingdale State College (College) employee with travel …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses