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Tuition Assistance Program – Fordham University
… Purpose To determine whether Fordham University complied with the Education Law and the … University founded in 1841, operates four campuses in New York State: Rose Hill in the Bronx; Lincoln Center in … for the 2015-16 year was $46,120. TAP is an entitlement program designed to provide funds for paying tuition costs to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universitySecurity Over Critical Information Systems (Follow-Up)
… ). Background Our initial audit report, which was issued on July 19, 2017, determined whether the security controls over critical State Education Department (Department) information systems … in this review. Other Related Audit/Report of Interest State Education Department: Security Over Critical …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followForms and Templates
… a population of more than 125,000 inhabitants according to the 1960 federal census - Form AC970 [pdf] For use by all … [doc] for an RFP for Professional Auditing Services from the State Education Department. … Forms and Templates …
https://www.osc.ny.gov/local-government/required-reporting/forms-and-templatesContract Advisory No. 12
… Subject: The Office of the State Comptroller (OSC) recently completed development of a … submitted to OSC for audit and approval from the New York State Grants Gateway system (Gateway). The e-Documents system … Contracting Pointers provides additional information on this change and gives a high-level overview of OSC forms, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/12-electronic-contracting-grants-gateway-transactionsTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
… unaware that two bank accounts existed and had $710,000 on deposit. The Town Board (Board) has not received financial … each year, AUDs have not been filed with the New York State Office of the State Comptroller since 2013. Key Recommendations Maintain …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14Opinion 89-18
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Conferences … TAX LAW, §§310, 318; STATE CONSTITUTION, ARTICLE VIII, §1: In the absence of express statutory authority, a town may not … recoupment of alleged overpayments mistakenly made in the form of vacation pay to which the teacher was not entitled. …
https://www.osc.ny.gov/legal-opinions/opinion-89-18Maternal Health
… in 2008 to 179.8 per 10,000 discharges in 2021—a 22% increase. To address these alarming rates, New York … maternal health programs. More robust outreach will likely increase participation of these programs and positively … morbidity data and develop a strategy to address risks. Increase outreach and collaboration efforts with birthing …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthTravel FAQs
… a receipt is not available (e.g., Garden State Parkway, NYC Westside Highway Bridge). Parking (e.g., coin meter …
https://www.osc.ny.gov/state-agencies/travel/travel-faqsCVS Health – Temporary Holding Account Rebate Revenue
… drug claims maintained in CVS Health’s temporary holding account. Our audit covered the period January 1, 2014 … Key Findings CVS Health improperly designated a temporary holding account, used to process certain prescription drug … million attributable to rebate-eligible claims in the holding account over the next contract period of January 1, …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueCollection and Use of the Motor Vehicle Law Enforcement Fee
… accounted for and distributed all Fee revenue due to the State and whether the Division of Criminal Justice Services … State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the State. The Fee is collected …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeDiNapoli Announces State Contract & Payment Actions for September 2014
… $1.5 million to Metaformers Inc. for consultant services. Gaming Commission $1.3 million to Taft Stettinius & Hollister LLP for gaming advisory services related to the selection of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014DiNapoli Announces State Contract and Payment Actions For December 2016
… Justice Services $250,000 with the Center for Children’s Law and Policy for training and technical assistance to … Substance Abuse Services $470,000 to OPAD Media Solutions LLC for the Prescription Drug Abuse Campaign. Empire State … for the Albany Capital Center Project. $903,000 to Hudson Valley Electrical Construction & Maintenance Inc. to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016Tuition Assistance Program – Vaughn College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student … in New York schools. HESC also administers a variety of State scholarship programs. Schools receiving State financial … awards totaling $7.9 million that were paid to the school on behalf of 1,716 students. We reviewed a sample of 50 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeXI-A.1.A Separation of Duties – XI-A. Purchasing
… to the Standards for Internal Control in New York State Government , separation of duties is a basic internal … vendor invoice for the paper and compare the information on the invoice to the purchase order and receiving …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesOpinion 92-37
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Extension (necessity to obtain approval of the State Comptroller) FIRE PROTECTION DISTRICTS -- Dissolution …
https://www.osc.ny.gov/legal-opinions/opinion-92-37State Comptroller DiNapoli Releases School Audits
… addressed electronic or wire transfers. These weaknesses increase the risk that inappropriate wire transfers could be …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… of Medicaid Eligibility Determined by the New York State of Health System (Report 2014-S-4 ). Background The … continued eligibility. We issued our initial audit report on October 28, 2015. The objectives were to determine if the …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followDiNapoli: Former Riverside Village Clerk Sentenced to Jail for $50K Theft
… five years probation and ordered to pay full restitution of $50,000 to the village. “Too many public servants confuse … to her husband and used village funds to date on Match.com. She was able to do so because village officials provided no oversight of her fiscal activities. The audit prompted the village to …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-former-riverside-village-clerk-sentenced-jail-50k-theftOakfield-Alabama Central School District – Procurement (2024M-103)
… procedures (Policy) when procuring goods and services. Of the 62 purchases totaling $4.9 million that were tested, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/oakfield-alabama-central-school-district-procurement-2024m-103New York’s Economy and Finances in the COVID-19 Era (February 18, 2021)
… Trends More Than 1.7 Million New York Adults Suffer from Food Scarcity New York ranks seventh among all the states in … national rate, according to the U.S. Census Bureau’s latest Household Pulse Survey. More than 1.7 million New York … increase since February is driven largely by New York City, with growth of nearly 165,000 or 11.1 percent. Suffolk …
https://www.osc.ny.gov/reports/impact-covid-19-february-18-2021