Search
Human Resource Practices
… Objective To determine if State University of New York (SUNY) Upstate Medical University has … and should include a consistent process for checking professional references and verifying that all required …
https://www.osc.ny.gov/state-agencies/audits/2019/09/25/human-resource-practicesCUNY Bulletin No. CU-356
… in one of the following titles: Graduate Assistant A, B or C Adjunct Instructor Adjunct Lecturer Adjunct College … amount will print on the employee’s paycheck stub or direct deposit advice statement. Code Narrative … York State Department of Civil Service to start, cancel or change rates for individual employees. Agencies will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthTuition Assistance Program – CUNY York College
… that were paid to the school on behalf of 7,037 students. We reviewed a sample of 75 randomly selected awards paid … we sampled would have been ineligible for their TAP awards if their F grades had not been converted to NC grades. Key … cited in the report and formally review and determine if York’s NC grading policy is consistent with the intent of …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeOversight of Disability Services
… are related to the height of certain amenities or fixtures such as bathroom sinks, mirrors, paper towel and …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesOversight of International Offices
… monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure … was April 1, 2010 through October 17, 2012. Background ESD's International Division is responsible for promoting … businesses increase exports and expand visibility of their business in the global marketplace; and develops and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesSecurity Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsOpinion 2000-15
… during the time services are rendered, including benefits under the Volunteer Firefighters' Benefit Law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Rainbow Rhymes Learning Center (Follow-Up)
… Purpose To determine the implementation status of the three … State Education Department (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followState Comptroller DiNapoli Statement on Signing of New Legislative Package on Gun Control
… State Comptroller Thomas P. DiNapoli issued the following statement today regarding Governor Hochul's signing of a new … State Comptroller Thomas P DiNapoli issued the following statement today regarding Governor Hochuls signing of a new …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-signing-new-legislative-package-gun-controlXV.17 Short Term Investment Pool (STIP) Interest – XV. End of Year
… Section 98-a of the State Finance Law governs the distribution of interest to agencies’ accounts within the State’s … Pursuant to law, agency requests to ‘opt into’ or ‘out of’ participation in the distribution of STIP interest …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv17-short-term-investment-pool-stip-interestWillsboro Central School District – Student State Aid (2023M-119)
… have already been received and benefited the District if claimed in a timely manner. The District also claimed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/02/02/willsboro-central-school-district-student-state-aid-2023m-119State Comptroller DiNapoli Statement on MTA 2023 Budget
… Comptroller Thomas P. DiNapoli released the following statement today regarding the Metropolitan Transportation … State Comptroller Thomas P DiNapoli released the following statement today regarding the Metropolitan Transportation …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-statement-mta-2023-budgetNY-Sun Incentive Program
… Purpose To determine whether the New York State Energy Research and Development Authority … the objectives required by the Public Service Commission for the NY-Sun Incentive Program (NY-Sun), including: …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programOversight of the Early Intervention Program’s State Fiscal Agent
… at no cost to an eligible child’s family, and are funded first through third-party payers, including commercial …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSelected Aspects of the Migrant Education Program
… three years to obtain temporary or seasonal employment in an agricultural or fishing activity as a principal means … occupational programs. The Department is responsible for administering the program and ensuring the intended goals are met. To meet this obligation, the Department contracted for five State …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… and approved by OSC. A copy of a recommended signature page and the certification language required on each signature page is attached . The Comptroller approval may be in the … Signature of this Chapter, for additional information). Guide to Financial Operations REV. 03/23/2022 … Agencies are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageXI.18.E Public Officers Law – XI. Procurement and Contract Management
… and, if so, whether contracting with such individual will result in a potential conflict as defined in POL 73. However, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawII.3.B Establish Control – II. New York State Financial Accounting
… After appropriations are authorized by the Legislature, the State Comptroller will establish appropriation and segregation control records based on the enacted legislation. These control … After appropriations are authorized by the Legislature the State Comptroller will establish appropriation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3b-establish-controlDiNapoli Urges Changes to Protect Children Placed in Custody of Relatives or Guardians
… for the needs of the child. DiNapoli’s auditors found OCFS does not maintain adequate oversight of direct placements to … that children are placed in safe environments. The agency does not have procedures for monitoring local districts’ handling of direct placement cases, and does little to assess their performance. A case where …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-urges-changes-protect-children-placed-custody-relatives-or-guardiansProcessing of Sexual Offense Evidence Collection Kits
… Objective To determine if the Division of State Police’s (Division) Crime Laboratory System (CLS) … Offense Evidence Kits (Executive Law). This audit covered the period November 28, 2016 through October 31, 2019 and …
https://www.osc.ny.gov/state-agencies/audits/2020/05/27/processing-sexual-offense-evidence-collection-kits