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IT Security Fundamentals – Information Technology Governance
… security fails to function properly or does not prevent or stop a threat to your data or system. There is no single …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsControls Over Equipment
… and treatment centers, 5 nursing homes, and more than 70 community-based primary care sites located across the … and reviewed a judgmental sample of 338 items (equipment) at nine H+H facilities to determine if H+H had established …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentState Agencies Bulletin No. 931
… Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/931-verification-employee-social-security-numbers-and-names-be-reportedState Agencies Bulletin No. 907
… Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/907-verification-employee-social-security-numbers-and-names-reported-w-2State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … operating surpluses and, as a result, appropriated fund balance amounts were not used as presented to the … staffing costs through attrition and planning to use retirement reserves. Wyandanch Union Free School District – …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 989
… Employee’s Social Security Number Employee’s Name Reason Why SSN Not Verified. Reasons provided by SSA may include: 1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/989-verification-employee-social-security-numbers-and-names-reportedState Comptroller DiNapoli Releases School Audits
… services and did not have documentation to support why contract providers were chosen for all professional …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… The state Department of Health can do more to control costs and save taxpayers money by making sure it gets the drug rebates that it is entitled to under federal regulations, according to an audit by State Comptroller Thomas P. DiNapoli. …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesState Comptroller DiNapoli Releases Audits
… several times with no supporting documentation explaining why. Auditors also found DoITT’s Franchise Administration …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Amazon Shareholders Urged To Support Audit of Company’s Policies on Racial Inclusion
… review and whether its efforts are working, which is why DiNapoli and the Fund believe it is necessary to have an …
https://www.osc.ny.gov/press/releases/2021/05/amazon-shareholders-urged-support-audit-companys-policies-racial-inclusionDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… that our citizens trust their public officers. That is why it was important for the Erie County Sheriff's Office to …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyState Comptroller DiNapoli Releases Municipal & School Audits
… fees and $2,000 of security deposits for facility rentals in accordance with statutory requirements. In addition, the accounting functions performed by staff were …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: DEC Needs to Improve Efforts to Control Invasive Species
… and giant hogweed that have established footholds across New York state and threaten native species, agriculture and … preserve Adirondack waters continue to go underutilized. In New York, there is no law requiring boaters to use …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-dec-needs-improve-efforts-control-invasive-speciesDiNapoli: Regional Land Banks Fighting Urban Blight
… Over time, with adequate funding, these entities may help stop the erosion of local tax bases and return economic …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… guidelines and safeguards to protect the community and stop wasting public funds.” Stony Brook University Hospital …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesAccountability for Traffic Ticket Surcharges
… that can be assessed as a result of any one traffic stop or incident. During our audit period, the Department …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State … basis in connection with the members’ applications for retirement benefits. To view the advertisement, visit the … . All information as it becomes available, is available for download through the following link(s): Attachment 2 …
https://www.osc.ny.gov/procurement/rfqual-22-02RFQual #24-01 Medical Examiner Management Services
… #24-01) Office of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001 Note: documents will be …
https://www.osc.ny.gov/procurement/rfqual-24-01Travel Card Transactions
… DED Finance Office managers were unable to detect and stop inappropriate travel practices timely. In addition, we …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsPayroll Forms
… fillable and Excel version forms. AC 873 – Extra Service Payroll Voucher ( Fillable PDF ) AC 934-P – Next of Kin Affidavit for Bureau of State Payroll Services ( Fillable PDF ) ( PDF ) AC 1394 – Application & …
https://www.osc.ny.gov/state-agencies/payroll/forms