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Audit of the Tuition Assistance Program at Plaza College
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … TAP is an entitlement program designed to provide funds for paying tuition costs to eligible students. Schools … receiving TAP payments certify student eligibility. For the three academic years ended June 30, 2009, Plaza …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … obtaining the required number of quotes as required by their purchasing policy. The board did not follow its … did not seek routine competition for services provided by an insurance agency that was paid $86,013 during the audit …
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 …
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
… in liberal arts, career, and professional programs on its 50-acre campus, which comprises eight buildings. … for the enforcement of all college rules, as well as State and local laws, throughout the eight buildings. The … specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular shift – …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffNorth Country Community College – Internal Controls Over Selected Financial Operations (2013M-354)
… or underbilled for services received and student refund checks were printed and disbursed without approval. … Operations should resume reviewing and approving student refund checks prior to their disbursement. Seek competition …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/28/north-country-community-college-internal-controls-over-selectedCUNY Bulletin No. CU-403
… Differential for qualified CUNY employees who are in the College Laboratory Technicians (CLT) title series and … TC in one of the following titles at the time of benefit College Laboratory Technician Sr. College Laboratory Technician EOC College Laboratory …
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
… 2015. Key Findings We determined that the procedures used by Metropolitan officials to certify students for State …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkDisaster Recovery Planning
… ITS was established in November 2012 as part of a New York State Information Technology (IT) Transformation to consolidate and merge State agencies’ operations and streamline services. ITS is … for providing centralized IT services to 46 executive State agencies, as well as setting statewide technology …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the two … accounts that were not on the list. These findings point to weaknesses in the monitoring of bank accounts, which …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followOpinion 93-9
… Association (disposition of interest on investment of tax moneys); (need to be member of association to receive … Benevolent Association may expend foreign fire insurance tax moneys, or any interest earned thereon, to provide … Benevolent Association may expend foreign fire insurance tax moneys, or the interest earned thereon, for the purpose …
https://www.osc.ny.gov/legal-opinions/opinion-93-9College at Cortland – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with rules and … initiative to determine whether the use of travel money by selected government employees was appropriate, we audited … … To determine whether the use of travel monies by selected government employees complied with rules and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … challenges, I am hopeful that CUNY will strive to follow up on their improvement plans.” CUNY, founded by the state … Course Offerings: City University of New York Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesTuition Assistance Program – CUNY York College
… to NC grades. Key Recommendations The Higher Education Services Corporation should recover $83,956 plus applicable … The State Education Department and the Higher Education Services Corporation should work with school officials to … Other Related Audit/Report of Interest Higher Education Services Corporation/State Education Department: Tuition …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeCompliance With the Clery Act
… relevant security and safety-related information required by the Clery Act, and whether SUNY's System Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actCollege at Geneseo - Selected Employee Travel Expenses (2012-S-139)
We recently audited the travel expenses of three employees of the College at Geneseo (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s139.pdfCollege at Brockport - Selected Employee Travel Expenses (2012-S-150)
We recently audited the travel expenses of one employee of the College at Brockport (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s150.pdfUlster County Community College - Retiree Health Insurance and Payroll (2018M-123)
… billings. Ensure the continued eligibility of retirees, and inappropriately paid $2,092 in premiums for two deceased … College officials agreed with our recommendations and indicated they have initiated corrective action. … Ulster County Community College Retiree Health Insurance and Payroll 2018M123 …
https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payrollState Comptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: College Student Loan Debt Doubled in New York Over Last Decade
… debt more than doubled during the last decade, growing to $82 billion from $39 billion, an increase of 112 percent. … all walks of life have found higher education the path to a more satisfying and secure life. But many who take out … pay for college such as home equity loans, borrowing from retirement accounts or credit card debt. Rising college …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-college-student-loan-debt-doubled-new-york-over-last-decadeSUNY Bulletin No. SU-141
To provide instructions to agencies for processing United University Professions UUP Discretionary Salary Increases
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-141-uup-1-discretionary-increase