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Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Borough of Manhattan Community College: Controls Over Bank Accounts ( 2015-S-93 ). Background Our initial audit, … and BMCC officials need to improve related to the use of bank accounts. As of July 1, 2008, CUNY colleges are required to notify CUNY Central when opening and closing bank accounts. Of the 23 bank accounts that CUNY Central …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followCommunity College Safety Reporting (2015-MS-2)
… make the ASR available to current students and employees by October 1 of each year. Additionally, colleges must … the community colleges fully complied with the Clery Act by publishing all of the required campus security policy and …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2CUNY Bulletin No. CU-640
… dues increase Affected Employees Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-640-district-council-37-dc37-local-375-dues-increaseCUNY Bulletin No. CU-615
… fee increase. Affected Employees Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-615-district-council-37-dc37-local-375-dues-and-agency-shop-feeHudson Valley Community College – Tuition and Fees (2016M-348)
… to review the College’s processes for billing, collecting and recording tuition and fees for the period September 1, 2014 through May 31, … IT department preserves all sequentially numbered receipts and other documents when conducting file maintenance …
https://www.osc.ny.gov/local-government/audits/community-college/2017/02/03/hudson-valley-community-college-tuition-and-fees-2016m-348Sullivan County Community College – Information Technology (2017M-123)
… Purpose of Audit The purpose of our audit was to examine IT controls for the period September 1, 2015 … testing and updating. Implement environmental controls to mitigate the risk of damage to servers, or consider other options for the server room’s …
https://www.osc.ny.gov/local-government/audits/community-college/2017/10/27/sullivan-county-community-college-information-technology-2017m-123Audit of the Tuition Assistance Program at Pratt Institute
… and Regulations (Regulations) when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Corporation: Audit of the Tuition Assistance Program at New York Career Institute (2013-T-1) … To determine whether …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteCollege Readiness (2021-N-1)
To determine whether DOE is adequately preparing students for post-secondary institutions. Our audit covered the period from September 2015 through March 2022 and included students who were expected to graduate high school by August 2019.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n1.pdfState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Town of Canandaigua , Greece Public Library , Industrial … DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … the town's records are incomplete and not up-to-date, and are therefore, unreliable. The supervisor also …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsFinancial Condition and Outlook
… is the fourth largest employer in Brooklyn. It reported expenses for the year ended June 30, 2012 totaling $853.2 … Absent other actions or plans to increase revenue or limit expenses, the Hospital will not have sufficient cash to meet …
https://www.osc.ny.gov/state-agencies/audits/2013/01/17/financial-condition-and-outlookComptroller DiNapoli Releases Municipal Audits
… accessed non-business related websites prohibited by town policy. Auditors determined that officials did not …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-395
… Chief Architect $34.30 Assistant Chief Engineer $34.30 College Graphics Designer $32.30 College Interior Designer $34.30 Facilities Coordinator 1&2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-395-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-470
… OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/cu-470-district-council-37-local-375-dues-and-agency-shop-fee-increaseCUNY Bulletin No. CU-527
… OSC will automatically increase the biweekly deduction for Union Dues (Code 258) and Agency Shop Fee (Code 275) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-527-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-507
… OSC will automatically increase the biweekly deduction for Union Dues (Code 258) and Agency Shop Fee (Code 275) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-507-district-council-37-local-375-dues-and-agency-shop-feeCUNY Bulletin No. CU-480
… OSC will automatically increase the biweekly deduction for Union Dues (Code 258 ) and Agency Shop Fee (Code 275 ) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-480-district-council-37-local-375-dues-and-agency-shop-feeSUNY College of Optometry - Selected Employee Travel Expenses (2012-S-148)
We recently audited selected travel expenses of the State University of New York College of Optometry (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s148.pdfJefferson Community College – Procurement (2017M-156)
Jefferson Community College – Procurement (2017M-156)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-college-2017-jefferson.pdfCentral Office – Controls Over Bank Accounts
… that funds are appropriately disbursed from bank accounts by: reinforcing with staff the importance of adhering to New …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accountsComptroller DiNapoli Releases Municipal Audits
… $145,671 or certain health insurance benefits provided by the town. Finger Lakes Community College – Credit Card and … the college could have saved $18,135 on 76 lodging claims by using the United States General Services Administration … the assessors did not review the exemptions calculated by the Real Property Tax System (RPTS) after they were …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0