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Security Self-Assessment: Questions – Information Technology Governance
… Technology Governance: Security Self-Assessment Questions A fillable form is available for download and completion online at … of training: Who attended the training? 2c Are there other efforts to raise IT security awareness? Yes No …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsCourse Offerings (Follow-Up)
… Objective To determine the extent of implementation of the seven … toward a bachelor’s degree do not graduate within four to six years of first-time enrollment. Based on CUNY data, … CUNY students receiving financial aid generally have to maintain certain eligibility requirements to continue …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followState Agencies Bulletin No. 1154
… Purpose To inform agency payroll officers of the usage of PayServ … module. PayServ will be sending an employee interface file to SFS on a weekly basis. The file contains basic employee … type that is designated as ‘Balance’ will be submitted to SFS on the file even though the employee may have multiple …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1154-information-regarding-payserv-employee-file-interface-statewideTransferring or Terminating Your Membership
… in to your Retirement Online account . From your Account Homepage, go to the ‘My Account Summary’ area and click … , go to the ‘My Account Summary’ area of your Account Homepage and click the “Transfer My Membership” button; or … , go to the ‘My Account Summary’ area of your Account Homepage and click the “Transfer My Membership” button; or …
https://www.osc.ny.gov/retirement/members/transferring-or-terminating-your-membershipGASB Statement 87, Leases
… Agency Guide GASB Statement 87 Lease Definitions …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesDairy Inspections
… Purpose To determine if the Department of Agriculture and Markets … July 21, 2014. Background The Department’s mission is to foster a competitive food and agriculture industry that … private contractors who are certified by the Department to inspect dairy farms and obtain milk samples in accordance …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsOversight of Building Construction Site Safety (Follow-Up)
… included in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About … 2022, was to determine whether DOB adequately monitors NYC building construction sites to ensure compliance with … 2018 to December 2021, found that DOB’s oversight of building construction sites – including construction site …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCity of Yonkers – Budget Review (B25-6-6)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … one-time State and Federal funding and sale of property, to balance its budget. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2025/07/02/city-yonkers-budget-review-b25-6-6City of Yonkers – Budget Review (B23-6-6)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … balance, one-time State funding, and sale of property, to balance its budget. The City could face a total shortfall … if revenue estimates are not realized. The City plans to borrow up to $15 million for tax certiorari settlements in …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6State Agencies Bulletin No. 2091
… Purpose The purpose of this bulletin is to notify agencies of the maximum contribution limits for … TDA plans and provide instructions for entering updates to these plans. Background Pursuant to IRS Regulations, Section 403(b): The regular annual … The purpose of this bulletin is to notify agencies of the maximum contribution limits for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2091-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaState Agencies Bulletin No. 2185
… Purpose: The purpose of this bulletin is to notify agencies of the maximum contribution limits for … TDA plans and provide instructions for entering updates to these plans. Background: Pursuant to IRS Regulations, Section 403(b): The regular annual … The purpose of this bulletin is to notify agencies of the maximum contribution limits for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2185-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaTown of Alden – Town Supervisor (2024M-105)
… records and provided sufficient financial reports to the Town Board (Board). Key Findings The former Supervisor … records or providing sufficient financial reports to the Board. The Supervisor did not always adhere to basic internal controls that are designed to help ensure …
https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) … enrollees. The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid … contracts with Maximus Health Services, Inc. (Maximus) to conduct initial eligibility assessments for individuals …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilitySafety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two … SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR … of Staten Island (about 14 miles) from St. George Terminal to the southern terminal at Tottenville. Riders can connect …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followDiNapoli: Tesla Investors Should Vote Against Musk's Trillion Dollar Pay and Director Nominees
… of the New York State Common Retirement Fund, wrote to fellow Tesla Inc. shareholders urging them to reject Elon Musk’s trillion dollar proposed pay package for a lack of defined goals and to vote against all directors standing for reelection at … trustee of the New York State Common Retirement Fund wrote to fellow Tesla Inc shareholders urging them to reject Elon …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-tesla-investors-should-vote-against-musks-trillion-dollar-pay-and-director-nomineesOpinion 99-11
… CONSTITUTIONAL LAW -- Gifts and Loans (authority to provide framed bond as token of appreciation to retiring employee) MUNICIPAL FUNDS -- Appropriations and … PUBLIC OFFICERS AND EMPLOYEES -- Award Program (authority to provide framed bond as token of appreciation to retiring …
https://www.osc.ny.gov/legal-opinions/opinion-99-11EDSS - Contract Reporter Exemption Request Help
… What information am I required to enter to create a new Contract Reporter Exemption Request (CRER)? … be denoted with an asterisk, and you will not be allowed to continue in the EDSS application until those fields are … FAQs related to the Contract Reporter Exemption Request for the Electronic …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpCompliance With Payment Card Industry Standards
… Purpose To determine whether the Thruway Authority (Authority) … measures associated with credit card data – intended to help an organization proactively protect customer credit … that all system components included in, or connected to, the Cardholder Data Environment (CDE) – that is, the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsXIII.2.D Expense Report Payment – XIII. Employee Expense Reimbursement
… OSC’s Bureau of Payroll Services issues periodic guidance to payroll officers on the establishment and maintenance of payment information. When employees are employed by multiple agencies or when an … of account information is used on the expense report. To ensure travel and expense reimbursements are deposited …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2d-expense-report-paymentOpinion 93-1
… in the office of the principal. You ask whether 17 Opns St Comp, 1961, p 240 still represents the views of this … of the county attorney (County Law, §502[5]). In 17 Opns St Comp, 1961, p 240, supra , we concluded that, because the … Church , supra , is no longer valid. Therefore, 17 Opns St Comp, 1961, p 240, still represents the views of this …
https://www.osc.ny.gov/legal-opinions/opinion-93-1