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Borough of Manhattan Community College – Controls Over Bank Accounts
… adequately ensured that all Borough of Manhattan Community College (BMCC) bank accounts were authorized and used only … the Vice President of Finance and Administration at each college to ensure that each bank account complies with … a “Bank Account Notification Form.” The UC notifies the college within five business days of the receipt of the form …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCollege Choice Tuition Savings Program Appropriation
… Legislative Program Legislative Session 2017-2018: College Choice Tuition Savings Program Appropriation – … services and expenses related to the administration of the College Choice Tuition Savings Program. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationSelected Employee Travel Expenses
… Audits/Reports of Interest State University of New York College at New Paltz – Selected Employee Travel Expenses … (2012-S-140) State University of New York Alfred State College of Technology – Selected Employee Travel Expenses (2012-S-142) State University of New York College at Cobleskill – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Tuition Assistance Program – College of Westchester
… Purpose To determine whether College of Westchester complied with the Education Law and … students for State financial aid. Background The College of Westchester, (Westchester) offers programs in …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterAudit of the Tuition Assistance Program at Mercy College
… Purpose To determine whether Mercy College complied with the Education Law and the Commissioner … Tuition Assistance Program (TAP) awards. Background Mercy College (Mercy) is an independent postsecondary institution …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeNew York State Accounting System User Procedures Manual
… 11 18000 MAIN OFFICE SOCIAL SERVICES 18200 TONAWANDA INDIAN HOUSE 18500 WELFARE RESEARCH INC. P-R 18999 …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualTuition Assistance Program – LIM College
… help eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State … student eligibility. LIM College (LIM) was founded in 1939, and was originally known as the Laboratory Institute of Merchandising. The school is located in midtown Manhattan, and educates students through an …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeCourse Offerings (Follow-Up)
… officials have made progress in addressing the problems we identified in the initial report. Of the initial report’s …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followOpinion 96-17
… (Governor Rockefeller's Message on Approval of L 1960, ch 100, amending General Municipal Law, §72-g to permit …
https://www.osc.ny.gov/legal-opinions/opinion-96-17Audit of the Tuition Assistance Program at Dowling College
… had not declared a major by the beginning of her junior year. SED and HESC agree with the audit recommendations. … academic standing, and declaring a major by the junior year. Other Related Audits/Reports of Interest State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeAudit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the Education Law and the Commissioner … Assistance Program (TAP) awards. Background Plaza College (Plaza) is a private postsecondary educational …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeApproved State Contracts and Payments for August 2017
… In August, the Office of the State Comptroller approved 1,737 contracts for state agencies … $10.9 million with Everbridge Inc. for replacement of the NY Alert mass notification system. $2.2 million with … the Rexford Bridge in Saratoga and Schenectady counties. Unified Court System $11 million to The Legal Aid Society for …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017North Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… trustee. The College’s expenditures for the 2012-13 fiscal year were $13.6 million. Key Findings The Bursar’s Office did … to ineligible individuals during the 2012-13 fiscal year. Some students were overbilled or underbilled for …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedLehman College – Controls Over Bank Accounts
… as warranted. Transmit all funds due to the State Treasury on a timely basis. Effectively separate the duties …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsState Comptroller DiNapoli Releases Municipal Audits
… Hampton , Islip Housing Authority , Jefferson Community College , City of Lockport , Sullivan County Community College , City of Troy and the West Ghent Volunteer Fire …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-359
… Background CUNY EOC employees are currently paid by CUNY through an outside source. CUNY has requested that these employees be moved to the PayServ system effective December 31, 2008. Affected … Benefit Program Code will be CBP Bargaining Unit - CC for DC37 Local 384 employees in the following job codes: 019274 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programsYork College – Time and Attendance Practices for Public Safety Staff
… was about $2,071,000. Overtime pay accounted for $330,500 (16 percent) of the total payroll cost. Key Findings Neither …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffCUNY Bulletin No. CU-403
… instructions for payment of the CUNY PSC Advanced Degree Differentials. Affected Employees Certain PSC employees who … annual salary differential. CUNY PSC Advanced Degree Differentials are pensionable, included in the calculation of … Pay earnings codes to pay the CUNY PSC Advanced Degree Differentials. Masters Degree Differential MSD - PSC Masters …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-403-cuny-psc-advanced-degree-differentialsTuition Assistance Program – Metropolitan College of New York
… College of New York complied with the Education Law and the Commissioner of Education’s Rules and Regulations … and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, Human Services, and … awards. Key Recommendations The Higher Education Services Corporation should recover $20,944 plus applicable interest, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… included in our initial report, Medgar Evers College: Controls Over Bank Accounts ( 2015-S-92 ). … our inquiry of banks located in the proximity of the college found an additional two accounts that were not on the …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-follow