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Town of Hunter - Information Technology (2018M-262)
… Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) system was adequately … against unauthorized use, access and loss. Key Findings The Board has not: Adopted IT policies and procedures for … Determine whether Town officials ensured the Towns IT system was adequately secured and protected …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Questar III Board of Cooperative Educational Services – Information Technology Hardware Asset Inventory (2023M-166)
… report – pdf] Audit Objective Determine whether Questar III Board of Cooperative Educational Services (Questar BOCES) … Determine whether Questar III Board of Cooperative Educational Services Questar BOCES …
https://www.osc.ny.gov/local-government/audits/boces/2024/03/01/questar-iii-board-cooperative-educational-services-information-technology-hardwareNewburgh Enlarged City School District - Financial Management and Information Technology (2017M-169)
… Determine whether the District’s information technology (IT) system was adequately secured and protected against … and were overfunded by $7.3 million as of June 30, 2016. IT Director did not adequately monitor the electronic devices … in items not being recorded. In addition, sensitive IT control weaknesses were communicated confidentially to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/newburgh-enlarged-city-school-district-financial-management-andTown of Parish - Financial Condition and Supervisor's Records (2019M-58)
… and received accurate financial reports to help it do so. Key Findings The Board did not adopt structurally … and received accurate financial reports to help it do so …
https://www.osc.ny.gov/local-government/audits/town/2019/05/29/town-parish-financial-condition-and-supervisors-records-2019m-58Stockbridge Valley Central School District - Information Technology (2019M-13)
… information technology (IT) policies and procedures to adequately safeguard personal, private and sensitive … officials did not provide IT security awareness training to employees. In addition, sensitive IT control weaknesses were communicated confidentially to District officials. Key Recommendations Monitor employees’ …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/stockbridge-valley-central-school-district-information-technology-2019mState Comptroller DiNapoli Statement on New York City's November Budget Update
… New York State Comptroller Thomas P. DiNapoli issued the following … and a reduction in funds for 3-K , which the Office of the State Comptroller has noted as potential areas for savings in … New York State Comptroller Thomas P DiNapoli issued the following …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-statement-new-york-citys-november-budget-updateArchived: Legislative Session 2023–2024
… be qualified withdrawals under the New York state college choice tuition savings program. Expedited Payments of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024State Comptroller DiNapoli Releases Municipal Audits
… April 22, 2024, or 21 days after the charter-established deadline. The proposed budgets for the general and recreation …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2094.1
… update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … User Security Changes Users may be assigned to either (1) update or (2) audit the Direct Deposit panel. No user may … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20941-payserv-direct-deposit-access-changes-national-automated-clearingState Agencies Bulletin No. 2094
… This bulletin is superseded by Payroll Bulletin No. 2094 .1 Purpose The purpose of this bulletin is to notify agency … update the Account Number display on PayServ pages and in PS Query. OSC will update user roles to accommodate agency … Number will be masked, displaying only the last 4 digits. PS Query Changes All existing queries that return the Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2094-payserv-direct-deposit-access-changes-national-automated-clearing-houseState Police Bulletin No. SP-200
… Purpose The purpose of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the 2019 State Police … The purpose of this bulletin is to inform the Division of State Police of OSCs automatic processing of the 2019 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-200-2019-state-police-holiday-bonus-paymentPublic Authorities
… Public authorities are corporate instruments of the State created by the Legislature …
https://www.osc.ny.gov/public-authoritiesSUNY Bulletin No. SU-225
… to the Leap Year calculation for affected employees who do not already have an existing 09/01/15 row on Job Data. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-225-leap-year-salary-calculation-fiscal-year-2015-16-suny-calUnified Court System Bulletin No. UCS-336
… Dt range Sal Below Hiring Rate Sal At or Above Job Rate See Control-D Report Available Prior to Processing for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-336-april-2024-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-321
… increment codes: Current Code Updated Code 0423 4 digit max year of current grade or 0527 if salary is between 1 st and 2 nd longevity steps 0523 4 digit max year of current grade 0004 04 with 2 digit year for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-321-april-2023-state-new-york-unified-court-system-ucs-incrementsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-65 ). About the Program … parks, recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S65 …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followDiNapoli: Managed Care Companies Wasting Millions in State Medicaid Dollars
… by deceased doctors, according to an audit released today by State Comptroller Thomas P. DiNapoli. “These … prescribed by deceased providers and $43,217 paid to a pharmacy that was excluded from the Medicaid program due to …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-managed-care-companies-wasting-millions-state-medicaid-dollarsDiNapoli: Audit of State Agencies Recommends Better Tracking of Food Purchases From Local Farmers
… Services (OGS) are now directing all state agencies to submit better reporting of their purchases of New York produced foods according to an audit released today by State Comptroller Thomas P. … DiNapoli found numerous problems. "In 2013, in an effort to boost New York based agriculture, state law was changed to …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-state-agencies-recommends-better-tracking-food-purchases-local-farmersDiNapoli: State Needs to Improve Monitoring of Mental Health Facilities
… York’s mental health facilities are not ensuring parents and guardians are properly notified of incidents of abuse and neglect, according to an audit released today by State Comptroller Thomas P. … New Yorks mental health facilities are not ensuring parents and guardians are properly notified of incidents of abuse and …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-state-needs-improve-monitoring-mental-health-facilitiesState Comptroller DiNapoli Releases School Audits
… are designed to help schools improve their financial management practices and ensure proper policies and … procedures are in place to protect taxpayer dollars from waste, fraud and abuse. New York’s school districts annually … County) District officials did not properly manage and account for the district’s capital projects. Auditors …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-2