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Understanding the Audit Process
… resources; and Provide auditee officials with the information they need to effectively manage and improve … performing our audits, we are required by State Executive Law to adhere to the generally accepted government auditing … and statutory authority . Resources Search Audits Contact for Audits and Reports …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processAudits of Local Governments: The Audit Process
… Below is a brief overview of the audit process, highlighting some of the significant milestones of an audit. More detailed information can be found in: Understanding the Audit Process Brochure [pdf] . Audit Selection: A risk … Audits of Local Governments The Audit Process …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processAdditional Resources – Information Technology Contingency Planning
… United States Computer Emergency Readiness Team (US-CERT) https://www.us-cert.gov/ …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/additional-resourcesSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
… charter schools (collectively referred to as schools in this report) used their financial resources to develop, …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/25/safe-schools-against-violence-education-save-act-safety-plans-2019-ms-1Details About the Audit Process
… | Access to Records and Staff | Shared Commitment | The Audit Process | Follow-Up Engagements | Report … efficiently, economically, ethically, and equitably. The audit process is an integral part of providing an … program stewardship and of providing accountability to the citizens of New York. We are providing this information …
https://www.osc.ny.gov/state-agencies/audits/details-about-audit-processHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and … ( 2016-D-3 ) Metropolitan Transportation Authority – Long Island Rail Road: Management of Unexpected Delays and Events … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadCyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support … To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamJoin Our Investment Team
… retirement plan Flexible spending account options for health and dependent care A supportive and continuous …
https://www.osc.ny.gov/common-retirement-fund/employmentDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… The partnership is the first of its kind for the Fund. “This innovative partnership gives the New York State Common Retirement Fund full access to world class global equity investment opportunities and the … key to the continued growth of the Fund’s long-term value. This partnership is designed to help strengthen the Fund as …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsCyber Incident Response Team (Follow-Up) (2023-F-8)
To assess the extent of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team (Report 2020-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f8.pdfCyber Incident Response Team (2020-S-58)
To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58.pdfDiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… New York State Common Retirement Fund (Fund), will retire this summer after a six-year tenure. "Under Vicki’s … the New York State Common Retirement Fund Fund will retire this summer after a sixyear tenure …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundState Agencies Bulletin No. 1598
… will notify the agency and the PayCalc team if the information is approved, and the agency should enter a … the Correct History has been completed, the agency will contact the Payroll Retirement team and after confirmation, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1598-terminating-retirement-plans-active-employees-prior-job-action-retireJoin Our Information Technology Team
… modules. Minimum Qualifications Candidates must: Hold a high school diploma or equivalency diploma (such as TASC or GED). … cover letter and unofficial transcripts to [email protected].gov with subject: IT Apprenticeship. The Office of the New …
https://www.osc.ny.gov/jobs/information-technologyCyber Incident Response Team (Follow-Up)
… Officials are given 30 days after the issuance of this report to provide information on any actions planned to address the unresolved issues discussed in this follow-up. …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followCopenhagen Fire Department – Controls Over Financial Activities (2015M-270)
… audit the accounts of the Treasurer and the Drill Team’s chief financial officer. Neither the Board nor the membership … audit of the Department Treasurer’s and the Drill Team’s chief financial officer’s records is performed by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/12/18/copenhagen-fire-department-controls-over-financial-activitiesControls Over and Revenues From .nyc Generic Top-Level Domains
… websites on one of the largest geographic TLDs in the world. As of June 8, 2020, 66,783 .nyc domains were …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsCUNY Bulletin No. CU-682
… the Public Safety Arms Differential (CAD) and the Special Assistant for Events (SAFE) Team Leader differential (CSF) … to CUNY Arms Differential and CUNY Public Safety Special Assistant for Events (SAFE) Team Leader Differential … for the Public Safety Arms Differential (CAD), the Special Assistant for Events (SAFE) Team Leader differential (CSF), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-682-cuny-ibt-2018-2019-additional-pay-increases-and-newBest Practices – Information Technology Contingency Planning
… can take to improve their chances of quickly recovering from an IT disruption. Assemble a Team – Assemble a team … can take to improve their chances of quickly recovering from an IT disruption …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practicesState Comptroller DiNapoli Statement on Governor's Resignation
… “The Governor has done the right thing. New York is facing many challenges as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming … The Governor has done the right thing New York is facing many …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignation