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NY State Comptroller DiNapoli Announces New $50 Million Investment in Northern Ireland

… New York State Comptroller Thomas P. DiNapoli was joined in Belfast by Joseph Kennedy III, U.S. Department of State Special Envoy for Northern Ireland Economic Affairs and Bernard McGuire, Managing … New York State Comptroller Thomas P DiNapoli was joined in Belfast by Joseph Kennedy III US Department of State …

What is a Defined Benefit Plan?

… As a NYSLRS member, you are part of a defined benefit plan , also known as a … Defined benefit pension plans, including your NYSLRS plan, are calculated based on a preset formula and provide a specified payment amount at retirement. These plans are supported by contributions from both members and …

Cybersecurity Web Series Week 1 – IT Governance – What is it? How do we do it? And Why is it Important?

This session will discuss a conceptual framework for a comprehensive cybersecurity program.

Selected Aspects of Parking Violations Operations to Collect Fines and Fees

… Objective To determine whether the New York City Department of Finance … This audit covered the period from January 1, 2014 to February 4, 2019. About the Program DOF is responsible for … Summons Tracking and Accounts Receivable System (STARS) to accomplish these tasks. Key Findings Overall, we …

DiNapoli Announces $15 Million Investment in Northern Ireland

… (Fund) is investing $15 million (£9 million) with Northern Ireland venture capital firm Crescent Capital. The allocation … estimated $30 million anticipated investment in Northern Ireland. “We’ve found a dynamic opportunity to provide the … a solid return on investment,” DiNapoli said. “Northern Ireland has the young, skilled workforce and the solid …

Case Management

… Objective To determine whether the New York City Department for the Aging provided and paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 … To determine whether the New York City Department for the Aging provided and paid case management services …

What Is a Claim? – Improving the Effectiveness of Your Claims Auditing Process

… Basically, a claim is a demand presented for the payment of money due for goods that have been delivered … by the local government or school district, so long as it is properly itemized and provides all the information, … Basically a claim is a demand presented for the payment of money due for goods …

How to Search & Claim Property

… name, date of birth, contact information, Social Security Number, and mailing address where your check will be mailed … provide the business’s Employer Identification Number (EIN), a nine-digit number assigned by the Internal Revenue … business is no longer active and you cannot locate the EIN, provide your Social Security Number instead.  Once …

Fire Protection in New York State: How Is It Provided in Your Community?

Fire Protection in New York State: How Is It Provided in Your Community?

DiNapoli Announces New $7 Million Investment in Northern Ireland

… Fund (Fund) is investing $7 million (£5 million) in Northern Ireland through the Bank of Ireland Kernel Capital Growth Fund (NI). The fund, managed … Retirement Fund Fund is investing $7 million £5 million in Northern Ireland through the Bank of Ireland Kernel …

Train On-Time Performance

… departs later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than …

How to Conduct a Vendor Responsibility Review

… or only the vendor selected for the contract. Be sure to take into account the time needed to conduct such a … provide. Documenting the Vendor Profile After you complete your review, you must: document the basis of your … Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination …

Area #2 – IT Security Training and Awareness – Information Technology Governance

Area #1 – IT Policy – Information Technology Governance

… password attempt thresholds and password encryption. Mobile Devices – This should identify any mobile devices 6 explicitly authorized or prohibited from … 121.5(b) 4 8 NYCRR 121.5(c)(1) 5 8 NYCRR 121.5(c)(2) 6 Mobile devices include, but are not limited to, laptops, …

How to Make a Vendor Responsibility Determination

… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … an acceptable performance record on past contracts. You should consider any information that comes to your attention … specific response or piece of information from the vendor should automatically trigger a determination. A previous …

DiNapoli: Uber Needs to Explain What It Is Doing to Protect Riders From Sexual Assault

… that calls on Uber to publish a report explaining how it is addressing incidents of riders being sexually harassed and … incidents. Being open about the steps it’s taking is key to restoring customers’ trust and protecting the … that calls on Uber to publish a report explaining how it is addressing incidents of riders being sexually harassed and …

How the Program Works – Contribution Stabilization Program

Explaining the New York State and Local Retirement System NYSLRS Contribution Stabilization Program in six steps

DiNapoli Report Identifies Trends in Causes of Subway Delays

… slowing down trains, including planned maintenance work, police and medical issues on trains and platforms, and signal … said. “Targeting problem areas like signals and issues with subway cars that add to delays can improve straphangers experience and boost ridership. Working with the Police Department, Fire Department, and Homeless …

Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance

… schools often rely on third parties to provide a variety of IT-related services. For your protection and to avoid … shared PII upon the contract’s expiration (e.g., whether, when and in what format it will be returned and/or whether, … responsibility for various aspects of the IT environment (i.e., the local government/school or service provider), which …

Am I Required to Have an Audit?

… government auditors. Sometimes confusion arises over the meaning and / or context in which the term "audit" is used. …