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Jefferson 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
… affected: Title NYS Job Code Chief College Laboratory Technician 016092 Senior College Laboratory Technician 015914 College Laboratory Technician 015913 EOC … the Affected Employees section; and Be nominated by their supervisor or self-nominate themselves for the CLT Assignment …
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)
… to help the public make informed decisions when choosing a college for educational or employment purposes. Our initial … could affect the public's ability to accurately assess college safety and security and make valid comparisons among …
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)
… Purpose To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety Staff ( … To determine the extent of implementation of the seven recommendations included in our initial audit report Time and Attendance Practices for …
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
… determined that the amount of organization dues deduction per bi-weekly payroll for members of DC37, Local 375, shall … Assistant Chief Engineer TG $37.01 Broadcast Associate (FT & H) SJ $35.01 College Graphics Design (FT & H) TG $35.01 … Changes will be effective in paychecks dated February 8, 2024. OSC Actions: At the request of DC37, Local 375, OSC …
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 … travel costs totaled $91,686. Key Findings We found that the travel expenses for the three Department employees … 2011. We performed further audit testing and determined that these instances did not result in fraud, waste, or abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0CUNY Bulletin No. CU-207
… be performed in any facility, but must be paid from the college where the employee is employed on a full - time basis … or reduced and there is still money to be paid, the college must insert a new effective dated row to reflect the … payments have been made (Goal Balance equals $6,000), the college is notified of an additional $5,000 Grant. The agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchSeaford Union Free School District – Capital Assets (2024M-112)
… a bookcase totaling $1,498 and a ProBook laptop totaling $822. We located 208 monitors totaling $18,096 stored in the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/11/21/seaford-union-free-school-district-capital-assets-2024m-112State Comptroller DiNapoli Releases State Audits
… received awards but had not met the good academic standing requirements and three students who were not enrolled at … programs, unallowable working capital interest and credit card late fees. State University of New York (SUNY): … various commission rates based on the amount collected by account type and size. Of the $29,288 examined, auditors …
https://www.osc.ny.gov/press/releases/2016/06/state-comptroller-dinapoli-releases-state-auditsSelected Employee Travel Expenses
… by selected government employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period April 1, 2008 through … by selected government employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesComptroller DiNapoli Releases Municipal Audits
… , Caledonia Joint Fire District , Cayuga County Community College , Dutchess County , Town of Marcellus and the … difficult to monitor operations. Cayuga County Community College – Information Technology (2013M-291) Auditors found a number of weaknesses in the college’s internal controls over information technology …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0Oversight of the STEM Incentive Program
… mission includes ensuring that students have access to a college education and an understanding of their financial aid … York or City University of New York two-year or four-year college or statutory colleges at Cornell University and … who did not meet the Program requirements while in college. HESC’s STEM Compliance Procedures included a policy …
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 … years ended June 30, 2011, NYCI received 2,045 TAP awards totaling $2.2 million that were paid to the school for … students. We reviewed a sample of 50 randomly selected TAP awards paid to 48 students, as well as other awards to these …
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
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period … Recommendation Recover the $200 hotel room smoking charge from the hotel or the employee. Other Related Audits/Reports … employees complied with rules and regulations and is free from fraud waste and abuse The …
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 … the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between … Related Audits/Reports of Interest State University of New York College at Cobleskill – Selected Employee Travel …
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)
… on policies, cybersecurity or the financial software application. The servers and server rooms were not adequately … policy is inadequate because it does not address all New York State General Municipal Law (GML) requirements. Officials did …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialDiNapoli Announces Staff Appointments
… for then Senator Byron W. Brown, the current Mayor of Buffalo, N.Y. He later held several positions with the New … by WMHT-TV. Prior to this, he was a producer, reporter and anchor at WXXA-TV. He holds a Bachelor’s degree in Mass … Plattsburgh. He lives in Scotia. Please email jfreeman@osc.ny.gov for photos of staff. Find out how your government …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsCUNY Bulletin No. CU-801
… CUNY employees in the managerial title of Assistant College Security Director who meet the eligibility criteria … follows: Title Eligibility Requirements Amount Assistant College Security Director Must have been in Assistant College Security Director title for at least 3 months prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-801-cuny-2024-managerial-uniform-allowance-paymentCUNY Bulletin No. CU-849
… CUNY employees in the managerial title of Assistant College Security Director who meet the eligibility criteria … follows: Title Eligibility Requirements Amount Assistant College Security Director Must have been in Assistant College Security Director title for at least 3 months prior …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-849-cuny-2025-managerial-uniform-allowance-paymentColumbia-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