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Windows Domain Administration and Management (Follow-Up)

… of the six confidential recommendations included in our initial audit report, Windows Domain Administration … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate controls are in place and that policies and standards are being adhered …

EDSS - Create Users and Assign Roles

… you can grant access and delegate authority to other staff in your organization. Your User ID and password is intended … you will be prompted to add users the first time you log in. As the first-time user, by default you are designated as … you can grant access and delegate authority to other staff in your organization …

Inmate Sentence Calculation and Release Practices

… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …

Selected Management and Operations Practices (Follow-Up)

… Objective To determine the extent of implementation of the nine recommendations included in our initial audit … Management and Operations Practices  ( 2020-S-38 ). About the Program The New York Power Authority (NYPA) is a fiscally … To determine the extent of implementation of the nine recommendations …

Selected Financial Management and Administrative Practices

… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not … the estate. They are responsible for collecting, securing, and liquidating each assumed estate’s assets in order to pay …

Child Care and Development Block Grant – Federal Funding and New York

… A small amount is also received by the Department of Health and Mental Hygiene for day care inspections. However, … will decline by more than a third from FY 2025 to FY 2026. However, the City will likely incorporate additional CCDBG funds during FY 2026. The FY 2025 Adopted budget assumed CCDBG funds of …

Minority- and Women-Owned Business Enterprises (MWBEs)

… Thomas P. DiNapoli is committed to advancing minority- and women-owned businesses by: promoting State contracting, subcontracting and purchasing opportunities to MWBEs; providing the … MWBEs need to pursue State business opportunities; and requiring that our office contract with qualified MWBEs …

Administration of Non-Competitive and Limited-Competition Contracts

… and communities. It does so by providing them with child welfare, juvenile justice, early childhood care, and …

Review Invoices, Purchase Orders and Payments

… into the Vendor Portal and select the appropriate topic. Get Purchase Orders Faster via Email Set up your Vendor …

Amusement Park and Fair Ride Safety

… amusement parks, fairs, and other venues operating outside New York City. Structures subject to Unit inspection include any … at a minimum, once a year and may be inspected multiple times each year (i.e., each time a ride is erected). During …

Wage Subsidy and Transitional Employment Programs

… Purpose To determine if the Office of Temporary and Disability Assistance (Office) adequately … outcomes, including the extent to which the overall goal of permanent, unsubsidized employment is achieved. This … jobs, and reimburse employers for costs (i.e., cost of the wages and fringe benefits paid to participants during …

Oversight of Procurements and Loan Programs

… Lawrence counties. DANC operates a solid waste management facility, a fiber-optic network, and a water/sewer facility. DANC’s operations provide services to customers at … transparency, and to ensure that accurate information is available to the public and decision makers, to the extent …

Special 20- and 25-Year Plans – Special 20- and 25-Year Plans

Your Pension and Planning for Retirement

… Retirement is a big deal and we want you to be as prepared as you can …

Area #10 – Firewalls and Intrusion Detection – Information Technology Governance

… is the process of monitoring the events occurring in a computer system or network and analyzing them for signs … review of network activity even with  an automated IDS in place. When a security violation occurs, appropriate …

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

… are required to annually provide data privacy and security awareness training to their officers and employees with … attendees need to know to perform their jobs. IT security awareness efforts should reinforce your IT policies and … The failure to provide IT security training and raise awareness increases the risk that users will not understand …

LinkNYC Program Revenues and Monitoring (Follow-Up)

… of Information Technology and Telecommunications (DoITT), is the technology core of New York City government, working …

Non-Revenue Service Vehicles and On-Rail Equipment

… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and … a major transfer hub at Jamaica to the easternmost tip of Long Island. In support of LIRR’s mission, the Engineering … whether the Metropolitan Transportation Authoritys MTA Long Island Rail Road LIRR maintains an inventory and …

IX.7 State Accounting and Reporting Overview – IX. Federal Grants

XI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management

… its review, including, but not limited to: a certified bid tabulation; an evaluation and selection report or … summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; and the winning bid or … or documentation, as needed, to support its review. XI.2.E Submission of Agency Contracts and Amendments provides …