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College 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.pdfInstitute of Technology at Utica/Rome – Selected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/institute-technology-uticarome-selected-employee-travel-expensesJefferson 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-682
… to notify CUNY of the increases to the Public Safety Arms Differential (CAD) and the Special Assistant for Events (SAFE) Team Leader differential (CSF) for certain employees described below. … This bulletin will also introduce the new Fire Safety Differential for eligible employees in the titles listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newCUNY Bulletin No. CU-873
… Report to inactive individuals who are 62 or older in the calendar year and active employees with a New York Retiree … report will be submitted to SSA after the close of the 2026 tax year. It is important that agencies ensure that RET …
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)
… which requires colleges and universities to disclose crime statistics and security policies to help the public make … that certain SUNY colleges published inaccurate crime statistics on their Annual Security Reports and/or to the Department of Education …
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)
… entire building, as required. One officer turned off the light, sat in a reclined position, and remained motionless …
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
The purpose of this bulletin is to notify agencies of an automatic dues increase for 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-782-district-council-37-dc37-local-375-dues-increaseSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0CUNY Bulletin No. CU-207
… be reported using the attached Summer Research Lag Payment Schedule. The earnings are pensionable and subject to dues. … to be used for reporting these payments on the Additional Pay page. This Earnings Code will allow for earnings to be … Earnings Code CGR (CUNY Grant Recipient) on the Additional Pay page with the following information: Earnings Code: CGR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchState Comptroller DiNapoli Releases State Audits
… audits have been issued: City University of New York (CUNY): Medgar Evers College: Controls Over Bank Accounts … were unsupported. Higher Education Services Corporation: Tuition Assistance Program Wagner College (2015-T-3) Auditors … unallowable working capital interest and credit card late fees. State University of New York (SUNY): Compliance With …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … had charges totaling $2,529, that were either not for legitimate business purposes or lacked adequate assurance …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … and procedures for financial operations other than the by-laws, which were not adequate or consistently followed. In … can be made. Specifically, monthly reports provided by the treasurer include only year-to-date information and do …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Oversight of the STEM Incentive Program
… Purpose To determine if the Higher Education Services Corporation (HESC) is effectively monitoring the Science, Technology, Engineering, and Mathematics (STEM) … To determine if the Higher Education Services Corporation is effectively monitoring the Science Technology Engineering …
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
… Education's Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … Institute (NYCI) is a two-year private, degree-granting school located in downtown Manhattan. NYCI is approved to … as well as other awards to these students through the fall 2012 semester. Key Findings We determined that NYCI's …
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
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … most reasonable and economical method of travel ($4,821 in car service charges). Key Recommendation Recover the $200 …
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
… were couriers transporting medical specimens to various locations. Each individual was reimbursed for tolls and …
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)
… the claims process. Policies and procedures over student accounts were insufficient. Key Recommendations … adopt a policy that outlines the process for maintaining student accounts. …
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.pdf