Search
College at Brockport – Selected Employee Travel Expenses
… rules and regulations. This employee was an athletic coach who was responsible for team travel expenses associated … events, including transportation, meals and lodging. This coach also incurred expenses for recruiting trips. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege of Mount Saint Vincent – Tuition Assistance Program
… of Mount Saint Vincent management complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying Manhattan … programs in the liberal arts, as well as in business, education and nursing. The school’s current enrollment is …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programJefferson Community College – Procurement (2017M-156)
… by Jefferson County and is located in the City of Watertown. The College, which has an enrollment of …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/jefferson-community-college-procurement-2017m-156Borough of Manhattan Community College – Controls Over Bank Accounts
… Purpose To determine whether the City University of New York’s (CUNY) … President of Finance and Administration at each college to ensure that each bank account complies with University policies and procedures. Prior to establishing any new bank account, the Policy requires …
https://www.osc.ny.gov/state-agencies/audits/2016/08/10/borough-manhattan-community-college-controls-over-bank-accountsCollege of Geneseo – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees … and regulations and is free from fraud, waste and abuse. The audit covers the period April 1, 2008 to March 31, 2011. Background New … To determine whether the use of travel monies by selected government employees …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesNew York State Accounting System User Procedures Manual
… 04000 NYS SENATE REGULAR ANNUAL 04001 NYS SENATE TEMPORARY 04002 NYS SENATE SPECIAL ANNUAL 04010 SENATE FINANCE … STATE COLL SCHOLARSHIPS 28350 SUNY COLL TECHNOLOGY AT ALFRED 28351 SUNY COLL TECHNOLOGY AT ALFRED - SPECIAL 28353 … DISTRICT TRANSPORTATION AUTH 55343 LONG ISLAND RAIL ROAD COMPANY 55345 METRO-NORTH COMMUTER RAIL ROAD COMPANY …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … 17 employees with outliers in lodging, meals, rental cars, air fare, train, large negative adjustment, fuel and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expenses-0Tuition Assistance Program – College of Westchester
… The College of Westchester, (Westchester) offers programs in business, computer, digital media, and health fields. … future compliance with the eligibility requirements cited in the report. Westchester should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterAudit of the Tuition Assistance Program at Mercy College
… To determine whether Mercy College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … certified in error. Key Recommendation The Higher Education Services Corporation should recover $25,011, plus …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeTuition Assistance Program – LIM College
… determine whether LIM College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … largest student grant program administered by the Higher Education Services Corporation (HESC) and is designed to help …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeCourse Offerings (Follow-Up)
… recommendations included in our initial audit report, Course Offerings (Report 2019-S-19 ). About the Program City … was to determine whether CUNY was effectively matching course offerings to student demand. The audit covered the … the audit found that CUNY was not effectively matching course offerings to student demands; was not comprehensively …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followOpinion 96-17
… incurred for completing college courses, such as a course leading to a degree in fire science, if the board of fire commissioners determines that the course provides, to a significant extent, technical training … courses of instruction" for firefighters. If the school or course is outside the county in which the municipal …
https://www.osc.ny.gov/legal-opinions/opinion-96-17College Choice Tuition Savings Program Appropriation
… of the College Choice Tuition Savings Program. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/college-choice-tuition-savings-program-appropriationApproved State Contracts and Payments for August 2017
… laboratory. $11.5 million with Live Nation Worldwide Inc. for State Fair entertainment booking services. Deferred Compensation Board: the New York State … Manager. $21.7 million with Delaware Investments Fund Services Company as U.S. Equity Manager. $15.1 million with …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017DiNapoli: California Parcel Worker Arrested for Allegedly Stealing $120K in Checks
… with checks that were sent through the parcel service’s logistics system. Rodriguez was arraigned in San Diego …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-california-parcel-worker-arrested-allegedly-stealing-120k-checksAudit of the Tuition Assistance Program at Dowling College
… To determine whether Dowling College complied with the Education Law and the Commissioner of Education’s Rules and … students for State-funded Tuition Assistance Program (TAP) awards. Background Dowling College (Dowling) is an … TAP payments certify student eligibility. For the three academic years ended June 30, 2011, Dowling certified …
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
… To determine whether Plaza College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students … their programs of study. Key Recommendations The Higher Education Services Corporation should recover $549,316, plus …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bohemia Fire District , Village of Candor , Town of East Hampton , Islip Housing Authority , Jefferson … DiNapoli today announced his office completed audits of Bohemia Fire District Village of Candor Town of East …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsYork College – Time and Attendance Practices for Public Safety Staff
… Central) provides general oversight of CUNY operations and is responsible for monitoring academic development and other … scheduling practices – specifically the staffing of an overnight fire watch shift on an overtime basis rather … nights, security officers assigned to the fire watch spent long periods of time in one area instead of patrolling the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffCUNY Bulletin No. CU-359
… EOC Assistant to HEO 019115 EOC HE Assistant 019116 EOC HE Associate 019117 EOC HE Officer 019118 EOC College Laboratory … EOC Assistant to HEO 019115 EOC HE Assistant 019116 EOC HE Associate 019117 EOC HE Officer 019118 EOC College Laboratory … C32 EOC Assistant to HEO C31 EOC HE Assistant C30 EOC HE Associate C29 EOC HE Officer C33 EOC College Laboratory …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-359-establishment-new-bargaining-units-and-benefit-programs