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Area #1 – IT Policy – Information Technology Governance
… user behavior, describe the tools and procedures used to help protect data and IT systems, assign key … being included in public reports or other documents. 5 Online Banking – Before a local government or school begins … responsible for reviewing and reconciling transactions and how often such reviews and reconciliations should occur, and …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policyDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… MTA will then report on after the pilot is complete next year. While about 83% of paratransit registrants are not able … ADA accessible, with six more coming into service this year. As of Sept. 30, 2023, about 2% of ADA subway station … had started construction, compared to a completion rate of 16% and an in-construction rate of 43% for all projects in …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: NYC's 2024 Budget Balanced, but Risks Loom
… A $5.5 billion surplus from last fiscal year and $1.7 billion in savings from the city’s Program to … City balance its $112.6 billion budget for city fiscal year (FY) 2024, despite $2.9 billion in costs in FY 2024 to … of $9.9 billion in FY 2025, $13.4 billion in FY 2026, and $16.2 billion in FY 2027. Tax revenue would have to grow at a …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-nycs-2024-budget-balanced-risks-loomXI.17 Protest Procedures – XI. Procurement and Contract Management
… Rules and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … advise in their solicitation documents of the opportunity for an unsuccessful offerer to seek a debriefing 3 , notify … with the public contracting entity. However, an interested party may file an initial protest with OSC’s Bureau of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresDiNapoli: New York’s Workforce Development Programs Lack Governance and Coordination
… New York state has more than 500 workforce development … two dozen state agencies and public authorities, but there is no functioning governing body to coordinate planning, to … the Department of Labor needs to pay closer attention to what is needed to better manage these programs and get our …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-new-yorks-workforce-development-programs-lack-governance-and-coordinationDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… share of jobs between the second quarter of Calendar Year (CY) 2019 and the second quarter of CY 2021 than any of …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicDiNapoli: 23 School Districts Designated in Fiscal Stress
… federal government’s Coronavirus Aid, Relief and Economic Security (CARES) Act had many requirements that caused …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-23-school-districts-designated-fiscal-stressDiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… financial statements filed by 381 schools for fiscal year 2018 and found 70 faced some level of fiscal distress. … 12 months. One of them, an ESL school, closed less than a year later. SED estimated $400,000 would be paid from its TRA …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troublePayroll Improvement Project Bulletin No. PIP-014
… Enter the Pensionable Earnings for each Check Date. This can be found in Review Paycheck under the Special Accumulator …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-014-orpvdc-arrears-deductionsDiNapoli: The Mayor's Proposed Budget Takes Large Steps In Addressing Outstanding Labor Contracts
… spending is projected to increase at an average annual rate of 4.6 percent between Fiscal Years 2013 and 2018, …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-mayors-proposed-budget-takes-large-steps-addressing-outstanding-labor-contractsDiNapoli: Identity Theft Cases Surged in New York in 2020
… Identity thefts in New York surged during the pandemic with more than 67,000 … New Yorkers reporting someone misused their information on an existing credit card account or to open a new account. …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-identity-theft-cases-surged-new-york-2020New York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… to Report a Negative Overall Impact From COVID-19 One year since the onset of the COVID-19 pandemic, New York’s … February 3, 2021 January 21, 2021 January 7, 2021 December 16, 2020 December 2, 2020 November 12, 2020 October 28, 2020 October 14, 2020 September 30, 2020 September 16, 2020 September 2, 2020 August 19, 2020 August 5, 2020 …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021NYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… The average bonus paid to employees in New York City’s securities industry grew by 10 percent in 2020 to … year shattered all expectations. The early forecast of a disastrous year for financial markets was sharply … sector employment. DiNapoli estimates that nearly 1 in 10 jobs in the city are either directly or indirectly associated …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityDiNapoli: MTA Financial Outlook in Precarious Balance
… brought on by the COVID-pandemic, but it is not out of the woods yet, according to a report released today by New … report on the MTA’s finances details how the combination of higher spending, the winding down of federal aid, the risk of permanently lower ridership …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli: MTA Needs to Refocus Attention on Overdue Upgrades and Preparations for Extreme Weather
… climate change poses to transit, and its most recent 20-year needs assessment shows many capital needs are overdue … transit system.” To prepare for the release of its five-year capital programs, the MTA creates a 20-year capital … 2015-2019 capital program — to replace those over 40 years old and prone to break downs — but the new cars are not …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-mta-needs-refocus-attention-overdue-upgrades-and-preparations-extreme-weatherDiNapoli Examines Faltering LinkNYC Program
… space on the kiosks and is required to pay the city each year either a flat annual fee or half of its gross annual … Starting Sept. 17, 2018, DoITT allowed CityBridge a one-year deferral of its annual payment. When the year ended, CityBridge did not pay the past amounts due or …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… identified by my auditors are extremely costly. They can also put patients at risk,” DiNapoli said. “By not fixing …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesState Agencies Bulletin No. 2220
… Leave blank* Goal Balance: Leave blank *The End Date field can be left blank since PayServ does not automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesDiNapoli: Percentage of New Yorkers With Mental Illness Rose as Available Psychiatric Beds Declined
… of any mental illness were especially high among 18 to 25-year-olds at 30%. According to the National Institute of … to OMH officials. DiNapoli’s report noted the State Fiscal Year 2023-24 Enacted Budget included $1 billion of new …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-percentage-new-yorkers-mental-illness-rose-available-psychiatric-beds-declined