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York College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety Staff ( 2013-S-65 ). Background Our initial … No one was responsible for verifying the hours worked by Department of Public Safety (Department) staff, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followSUNY System Administration Office – Selected Employee Travel Expenses
… one State University of New York System Administration Office (System Administration) employee for audit whose …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesSuffolk County Community College - Information Technology (2018M-130)
… for safeguarding the College website are not required to attend cybersecurity training. In addition, sensitive … (IT) control weaknesses were communicated confidentially to College officials. Key Recommendations Enforce written … and have initiated or indicated they planned to initiate corrective action. … Determine whether officials …
https://www.osc.ny.gov/local-government/audits/community-college/2018/11/30/suffolk-county-community-college-information-technology-2018m-130York College – Time and Attendance Practices for Public Safety Staff
… of a director, campus Public Safety officers, and campus security assistants. The Department’s security staff is augmented by contract security officers. In 2013, the Department had 42 Public …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffTuition Assistance Program – Fordham University
… tuition for the 2015-16 year was $46,120. TAP is an entitlement program designed to provide funds for …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityHerkimer County Community College - Procurement (2019M-186)
… policy and procedures do not address the solicitation of competition for professional services and insurance. The …
https://www.osc.ny.gov/local-government/audits/community-college/2019/12/06/herkimer-county-community-college-procurement-2019m-186DiNapoli and Rice Halt Pension Scam
… New York State Comptroller Thomas P. DiNapoli and Nassau County District Attorney Kathleen Rice today … in illegal pension payments from the New York State and Local Police and Fire Retirement System. “This is an … thank District Attorney Rice for her diligent work on this case.” “Our public retirement programs are a critical part of …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamTuition Assistance Program – Metropolitan Learning Institute
… Education’s Rules and Regulations when certifying students for State-funded Tuition Assistance program (TAP) awards and … program designed to provide funds for paying tuition costs in New York postsecondary institutions. Schools receiving TAP … Department (SED). For the three academic years ended June 30, 2012, the school certified 4,605 TAP awards totaling …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followSelected Employee Travel Expenses
… the official station of the selected employee was in the best interest of the State. The Department may also have … in compliance with State travel rules and is in the best interest of the State. Ensure that each employee's tax …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesLehman College – Controls Over Bank Accounts (Follow-Up)
… of implementation of the four recommendations included in our initial report, Lehman College: Controls Over Bank Accounts ( 2014-S-69 ). … totaling $114,554 were either improper (did not comply with CUNY and/or State and City policies and procedures) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followNY ABLE Program Helps New Yorkers With Disabilities Cover Costs
… County Executive Marcus Molinaro urged local residents to sign up for a new savings plan, called the New York … a Better Life Experience ( NY ABLE ) program, designed to help individuals with disabilities maintain their health, … Administration's Compassionate Allowances Conditions list. New York residency is required and only one account per …
https://www.osc.ny.gov/press/releases/2017/12/ny-able-program-helps-new-yorkers-disabilities-cover-costsDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… ranks among the best in the nation, and New York is one of a handful of states that offer state tax relief. Contributions made by … 529 College Savings Program can help you give the gift of higher education this holiday season,” said DiNapoli. “Our …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesSelected Employee Travel Expenses
… the period June 14, 2009 to March 31, 2011. Background New York State's agencies spend between $100 million and $150 … this analysis, we selected seven State University of New York at Binghamton (University) employees for audit with … of lodging. Ensure that employees comply with the Travel Manual and University guidelines for travel advances. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied with … spend between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and … fuel, and incidental costs such as airline baggage and travel agency fees. As part of a statewide audit initiative …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesOpinion 97-22
… that bear on the issues discussed in the opinion. BONDS AND NOTES -- Permissible Uses (financing by county of … community college dormitory) COMMUNITY COLLEGES -- Powers and Duties (financing dormitory construction) COUNTIES -- … for the county community college. This is in reply to your letter concerning a proposal to build a dormitory for a …
https://www.osc.ny.gov/legal-opinions/opinion-97-22DiNapoli: People With Disabilities in New York City Have Higher Unemployment Rates and Lower Incomes
… and practices – not just because it’s the right thing to do, but also because it’s also good for business.” DiNapoli’s …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-people-disabilities-new-york-city-have-higher-unemployment-rates-and-lower-incomesLehman 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/2016/04/21/lehman-college-controls-over-bank-accountsUlster County Community College - Retiree Health Insurance and Payroll (2018M-123)
… eligibility of retirees, and inappropriately paid $2,092 in premiums for two deceased individuals. Segregate payroll …
https://www.osc.ny.gov/local-government/audits/community-college/2018/10/26/ulster-county-community-college-retiree-health-insurance-and-payrollCollege Readiness
… Interactive Map Objective To determine whether the New York City Department of Education is adequately preparing … in college, get a job, pursue a trade, or enlist in the military, for example – and can result in better …
https://www.osc.ny.gov/state-agencies/audits/2022/10/04/college-readiness