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College 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-expensesState Comptroller DiNapoli Releases School District Audit
… today announced the following school district audit has been issued. Chenango Forks Central School District – … today announced the following school district audit has been issued …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditSchodack Central School District - Extra-Classroom Activities (2019M-85)
… ECA records to ensure compliance with the Regulations. 62 of the 69 collections reviewed lacked adequate supporting …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/schodack-central-school-district-extra-classroom-activities-2019m-85SUNY Bulletin No. SU-184
… created new time entry codes (along with corresponding non resident alien codes) to pay employees who qualify for the … Earn Code: GRC Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes should … Earn Code: GRT Amount: Enter amount of payment For non resident aliens, one of the following Earnings Codes should …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicHigher Education – 2022 Financial Condition Report
… 2022 according to the National Student Clearinghouse. Online course enrollment for the State University of New York … academic year from the previous period. The increase in online instruction in the 2019-20 academic year was 13.6 … students in the 2020-21 academic year that enrolled in online instruction, over 58 percent attended exclusively …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationCharter School for Applied Technologies - Student Enrollment and Billing (2019M-60)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings Appropriate proof of residency was not on file for 34 of the 60 students in our audit sample (57 percent). The … student enrollment and billings to school districts of residence are accurate and supported …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/06/14/charter-school-applied-technologies-student-enrollment-and-billing-2019mRensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… for the activity fund, but is not adequate because it does not provide detailed procedures for the financial …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Oneonta City School District , Quogue Union Free School District , Voorheesville Central School District and the Yorktown Central School District . … announced his office completed audits of Oneonta City School District Quogue Union Free School District …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-school-auditsSuffolk County Community College - Information Technology (2018M-130)
… adequately safeguarded the College website, financial and student information system and online banking from … administrative permissions and 131 financial and student information system user accounts with questionable … officials adequately safeguarded the website financial student information system and online banking from …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… Charter School for Young Men is located in the City of Rochester and is governed by a 10-member Board. The School’s budgeted appropriations for the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andSpringville-Griffith Institute Central School District – Access to Network and Information Applications (2021M-148)
… officials adequately secured access to the network, student information and financial applications. Key Findings … Although District officials restricted access to the student information application, they did not adequately … officials adequately secured access to the network student information and financial applications …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/springville-griffith-institute-central-school-district-access-network-andDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… as missing at least 10 percent of enrolled school days in a year for any reason – excused or unexcused. SED figures … to the student's home, phone calls or emails to the parent or guardian if absences continued, and eventually a … from SED officials is included in the final report, which can be found online at: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismWest Buffalo Charter School – Student Enrollment and Billing (2013M-314)
… of residency; three instances where no date was on the address verification document or the date was several years old; and one instance where the address did not agree with the address on the billing record. Although the results of our …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/12/06/west-buffalo-charter-school-student-enrollment-and-billing-2013m-314Northern Adirondack Central School District – Internal Controls Over Extra-Classroom Activity Funds (2014M-128)
… of Audit The purpose of our audit was to determine if the District had established effective internal controls over … 2014. Background The Northern Adirondack Central School District is located in the Towns of Altona, Beekmantown, … County and the Town of Bellmont in Franklin County. The District, which is governed by an elected seven-member Board …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/northern-adirondack-central-school-district-internal-controls-over-extraSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… The Syracuse Academy of Science Charter School is located in the City of Syracuse in Onondaga County. It is governed by … of the purchased items were resold to the School after an affiliated vendor purchased the items online and marked up … from qualified vendors rather than from one who is buying the items from another vendor and reselling them at a …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andAudit of the Tuition Assistance Program at Pratt Institute
… offering courses in art, design, and architecture. The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica … Corporation: Audit of the Tuition Assistance Program at Medgar Evers College (2011-T-4) State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteSUNY Bulletin No. SU-53
… Actions: Automatic Update of Rows on Job Data Panel After payroll processing for pay period 4C is complete, OSC will … increase the salary using the appropriate effective date. Payroll Register and Employee's Paycheck/Advice The … payments may be directed to SUNY System Administration. Payroll related questions should be directed to your OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-53-march-1-2000-and-march-1-2001-salary-increases-employeesHolland Patent Central School District – Access to the Student Information System (2016M-326)
… personal, private and sensitive information (PPSI) in the student information system (SIS) for the period July 1, 2015 … officials granted unnecessary permissions for changing student grades, assuming accounts and identities, and viewing … Holland Patent Central School District Access to the Student Information System 2016M326 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/01/13/holland-patent-central-school-district-access-student-information-systemCUNY Bulletin No. CU-609
… processing of the December 2017 minimum wage increases for hourly employees in the titles of College Assistant, EOC … processed automatically. Affected Employees Employees in hourly positions who meet the eligibility criteria Background … Effective Date(s) The minimum wage increases for eligible hourly employees will be processed using the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-609-minimum-wage-increases-certain-hourly-cuny-employeesPrivacy and Security of Student Data (Follow-Up)
… (Report 2021-S-29 ). About the Program The State Education Department (SED) is part of the University of the State of … 16, 2023, were to determine whether the State Education Department consistently follows all laws and regulations … included in our initial audit report State Education Department Privacy and Security of Student Data Report 2021S29 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow