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College of Mount Saint Vincent – Tuition Assistance Program
… Vincent), an independent postsecondary institution located in Riverdale, New York, offers a variety of degree programs … to the school for 1,532 students. We reviewed a sample of 200 randomly-selected TAP awards paid to 186 students, as … of Interest Higher Education Services Corporation:SUNY FIT (2010-T-4) Higher Education Services Corporation: The New …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programSelected Employee Travel Expenses
… include car rentals, meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel … employee, we found that mileage reported on the rental car company receipt exceeded expected work-related mileage by …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected 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/2013/11/01/selected-employee-travel-expenses-0Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… reimbursement rates for group therapy services provided by Federally Qualified Health Centers were correctly applied. … group therapy services, including group therapy provided by clinical social workers, to Medicaid recipients. FQHCs are … of Health: Overpayments for Services Also Covered by Medicare Part B (2012-S-27) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupTuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute … aid. Background TAP is an entitlement program designed to provide funds for paying tuition costs in New York … three years ended June 30, 2012, as well as other awards to these students through fall 2012. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… (Pratt), with campuses in Brooklyn and Manhattan, is a postsecondary institution offering courses in art, … 4,700 students, and tuition for full-time study is about $41,000 per year. TAP is an entitlement program … eligible for awards. Nonetheless, our tests did disclose 26 awards totaling $38,236 that school officials certified in …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s Department of Housing … recipients are complying with the requirements of their loans with respect to correcting violations and making other needed repairs. The audit covers loans awarded during the two fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCancer Service Network, Inc.
… Based upon our collaboration with the US Attorney, on August 14, 2013, Mr. Junkovic was arrested for one count of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/24/cancer-service-network-incBus Driver Licensing
… are met, and must maintain the records documenting driver compliance. Key Findings The majority of the MTA bus … Article 19-A, and instruct depot superintendents that no driver can operate a bus in passenger service if the … of Interest Department of Motor Vehicles: Bus Driver Licensing and Oversight (2005-S-53) Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingTravel Advisory No. 15
… Updates During the Governors Executive Directive to Work from Home …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptionsCourt Facilities Aid and Assistance Program
… Court Administration (OCA) is ensuring court facility aid and assistance programs are being used for only eligible … 2018. About the Program OCA is responsible for directing and overseeing the administrative operations of all courts in … Districts, including nine District Offices (Nassau and Suffolk counties have separate District Offices within …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programUser Access Controls Over Selected System Applications
… – information. Specifically: 352 user accounts for 113 users maintained unnecessary and inappropriate access … Further, in 12 of 27 instances, it took more than a month for access to be removed. Although Upstate has certain … laws, regulations, and policy requirements. Remove access for improper user accounts identified in our audit. …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsContract Advisory No. 21
… below as soon as possible, and prior to upcoming Fiscal Year End. Update and Pre-Encumber Converted Contracts … to be updated per Bureau of Contracts Contract Advisory 21 . Any contracts which have not been made available for use …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… P. DiNapoli issued the following statement today following Amazon’s agreement to conduct and publicly release an … shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of … to engage in open and honest assessments of how their products and services may impact racial equity. I hope this …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditState Comptroller DiNapoli Releases School District Audits
… to reduce the district’s share of health insurance costs for new employees and retirees as of July 2018. Hoosic Valley … also found that seven employees were paid incorrectly for credit hours earned. Find out how your government money … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School District Audits
… PPSI. Auditors found district officials were unaware of this activity because they did not routinely monitor … County) The board overestimated appropriations by a total of $2.7 million from 2016-17 through 2018-19 and annually appropriated $225,000 of fund balance that was not used to finance operations. As …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-municipal-auditsCUNY Bulletin No. CU-308
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous … Rate increases are effective 10/1/04, 11/1/05, and 5/1/06. Agency Actions Reportin g the Rate Increases To increase the … This bulletin explains the agency procedures for reporting rate increases and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-308-retroactive-rate-increases-employees-titles-oiler-cunyCUNY Bulletin No. CU-266
… Purpose To explain the agency procedures for reporting rate increases and adjustments for "miscellaneous … in Pay Period 10C (Institution), paychecks dated 8/17/06. Agency Actions Reporting the Rate Increases To increase the … This bulletin explains the agency procedures for reporting rate increases and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-266-retroactive-salary-rate-increases-cement-masonsCUNY Bulletin No. CU-268
… 8/31/06. Agency Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the … Request page, using the effective date of the appropriate increase, and submit the new hourly rate. A separate request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-268-retroactive-salary-rate-increases-elevator-mechanics