Search
Institute of Technology at Utica/Rome – Selected Employee Travel Expenses
… to State travel rules and regulations. Key Recommendations None Other Related Audits/Reports of Interest State …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesCollege 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.pdfSUNY 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.pdfCUNY Bulletin No. CU-873
… and active employees with a New York Retiree Indicator of RET in Modify a Person who receive the retroactive … 2026 tax year. It is important that agencies ensure that RET is selected from the New York Retiree Indicator dropdown …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-873-implementation-city-university-new-york-cuny-collegeCompliance With the Clery Act (Follow-Up)
… Act, which requires colleges and universities to disclose crime statistics and security policies to help the public … identified that certain SUNY colleges published inaccurate crime statistics on their Annual Security Reports and/or to …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/compliance-clery-act-followYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… April 6, 2015, concluded that neither City University of New York (CUNY) nor York College had adequate internal controls over time and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followCUNY Bulletin No. CU-782
… represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ. Affected Employees: Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ are affected. Background: Pursuant to the duly … 1 TG $37.01 Project Manager 2 TP $37.01 Project Manager 3 TJ $37.01 Facilities Coordinator 1 TG $37.01 Facilities …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseSelected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million … Related Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel Expenses …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0CUNY Bulletin No. CU-207
… payments for CUNY faculty who have been awarded a research grant. Affected Employees Full-time CUNY Instructional staff … OSC Actions OSC has created the Earnings Code CGR (CUNY Grant Recipient) to be used for reporting these payments on … report. The agency must enter the Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchState Comptroller DiNapoli Releases State Audits
… Education Services Corporation: Tuition Assistance Program Wagner College (2015-T-3) Auditors determined Wagner was overpaid $97,947 because school officials … requirements and three students who were not enrolled at Wagner for the semesters in question. Higher Education …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The … total, we examined $1,313,845 in travel costs associated with these eight employees. Key Findings Most of the expenses … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … has not adopted any written policies and procedures for financial operations other than the by-laws, which were … adequate oversight of the treasurer, who was responsible for all financial duties. Caledonia Joint Fire District – …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Oversight of the STEM Incentive Program
… will have their awards converted into ten-year student loans with interest. Key Findings HESC did not always …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programAudit of the Tuition Assistance Program at New York Career Institute
… students for State-funded Tuition Assistance Program (TAP) awards. Background New York Career Institute (NYCI) is a … tuition is about $4,250 per trimester ($12,750 per year). TAP is an entitlement program designed to provide financial … academic years ended June 30, 2011, NYCI received 2,045 TAP awards totaling $2.2 million that were paid to the school …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteSUNY System Administration Office – Selected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The … In total, we examined $188,074 in travel costs associated with this employee. Key Findings Most of the expenses we … of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/suny-system-administration-office-selected-employee-travel-expensesState University of New York Upstate Medical Center – Selected Travel Expenses
… the use of travel monies by the State University of New York (SUNY) Upstate Medical Center (Center), for two selected individuals, … the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … the use of travel monies by the State University of New York SUNY Upstate Medical Center Center for two selected …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesOrange County Community College – Information Technology and Financial Activities (2017M-111)
… of our audit was to examine the College’s controls over information technology (IT) and financial activities for the … The audit was to examine the Colleges controls over information technology IT and financial activities for the …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialColumbia-Greene Community College – Information Technology (2017M-213)
Columbia-Greene Community College – Information Technology (2017M-213)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-college-2017-columbia-greene.pdfDiNapoli Announces Staff Appointments
… for community affairs and Matt Ryan to deputy press secretary. David Hasso: As deputy comptroller, Hasso, CPA, … Remediation and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s office, he has served in multiple positions, including most …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointments