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Information Technology Governance Security Self-Assessment
The Security Self- Assessment is intended to help personnel responsible for the day-to-day management of IT operations exercise effective IT operation oversight. The Self-Assessment addresses key areas of IT internal controls such as policy, training, access and contingency planning.
https://www.osc.ny.gov/files/local-government/publications/pdf/IT-Governance-Self-Assessment-Form.pdfTown of Dayton – Supervisor's Records and Reports Audit Follow-Up (2019M-189-F)
The purpose of our review was to assess the Town of Dayton’s (Town’s) progress, as of November 2024, in implementing our recommendations in the audit report Town of Dayton – Supervisor’s Records and Reports (2019M-189), released in January 2020.
https://www.osc.ny.gov/files/local-government/audits/2025/pdf/dayton-town-2019-189-f.pdfFederal funds to New York City: National School Lunch, Breakfast Programs
The National School Lunch Program (NSLP) (Assistance Listing Number 10.555) and the School Breakfast Program (SBP) (Assistance Living Number 10.553) provide low-cost or free breakfast and lunch to students in public and non-profit private schools across the United States.
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-national-school-lunch-breakfast-programs.pdfBrentwood Volunteer Fire Department – Internal Controls Over Financial Operations (2013M-79)
… and a Treasurer. The Department is operated in accordance with its bylaws, and is governed by an eight-member Board of … or annual financial reports to the Board or Form 990 with IRS for 2010 or 2011. Key Recommendations Prepare monthly bank reconciliations, and present them with bank statements and canceled checks to the Board for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2013/06/14/brentwood-volunteer-fire-department-internal-controls-overOSC Home Page
The official website of the Office of the New York State Comptroller Thomas P DiNapoli is the 54th Comptroller of the State of New York
https://www.osc.ny.gov/node/2141Opinion 93-26
… DISTRICTS -- Fees (authority to impose to offset ambulance district costs) AMBULANCE SERVICE -- Fees (authority to … the ambulance district services to offset district costs and raise the remainder of district costs by ad valorem … has formed an ambulance district and contracted with a not-for-profit corporation for the provision of personnel to …
https://www.osc.ny.gov/legal-opinions/opinion-93-26Opinion 2008-6
The applicability of General Municipal Law 207m to the calculation of the cash value of the unused vacation time of the police commissioner upon retirement
https://www.osc.ny.gov/legal-opinions/opinion-2008-6Opinion 92-55
… This opinion represents the views of the Office of the State Comptroller at the time it was …
https://www.osc.ny.gov/legal-opinions/opinion-92-55State Comptroller DiNapoli Statement on Boeing Lawsuit Settlement
… work-related concerns, and adding an additional director with aviation, engineering, or product-safety oversight …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-statement-boeing-lawsuit-settlementOpinion 95-17
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Property (transfer … This is response to your inquiry concerning the use, in a sewer district, of personal property owned by the town. … You indicate that the town owns a supply of sand that is in excess of its own needs for the foreseeable future. The …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Travel Advisory No. 18
… – Allowed Values for Processing Payments in SFS Guidance : The Office of the State Comptroller updated the following in Chapter XIII, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfsTravel Advisory No. 16
… : GFO Update – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS Reference : Guide to Financial … Operations: Chapter XIII, Section 9 – Allowed Values for Processing Payments in SFS Guidance : The Office of the … Chapter / Section Name Description XIII.9 Allowed Values for Processing Payments in SFS – Business Purpose Updated the …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsVII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… When the need for a Cash Advance ceases, the agency is required to return … to Financial Operations REV. 10/11/2018 … When the need for a Cash Advance ceases the agency is required to return …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceState Agencies Bulletin No. 1380
… The State adopted a new Chart of Accounts (COA) in 2012 when it implemented the Statewide Financial System. OSC is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1380-new-york-state-payroll-system-payserv-conversion-statewide-financialTown of Hornellsville – Financial Management and Town Clerk Operations (2014M-21)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management and evaluate the operations …
https://www.osc.ny.gov/local-government/audits/town/2014/05/21/town-hornellsville-financial-management-and-town-clerk-operations-2014m-21Town of Sidney – Supervisor’s Disbursements (2015M-214)
… Purpose of Audit The purpose of our audit was to assess the Board and Supervisor’s oversight of the disbursement …
https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-sidney-supervisors-disbursements-2015m-214Opinion 88-33
… established by resolution of the town board on September 16, 1959 to serve one particular subdivision in the town. …
https://www.osc.ny.gov/legal-opinions/opinion-88-33Opinion 98-9
… provide general ambulance services on its behalf, the total consideration to be paid to the person or entity …
https://www.osc.ny.gov/legal-opinions/opinion-98-9State Agencies Bulletin No. 156
… Purpose To notify users of the differences between the current version and the … Reveal to view, print and download PaySR reports Effective Date April 10, 2000 OSC Actions OSC will install new software … A logon message will remind users of this requirement when the new version is available. Additional Report …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesX.4.B Address – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES The “Address” section of the vendor record contains all addresses associated with … Each address is assigned a sequence number and consists of a street address and an associated email address. Process … Financial Operations REV. 04/19/2022 … The Address section of the Vendor Record contains all of the vendors addresses …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4b-address