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Office of Operations: 2024 Virtual Fall Conference
… Thank you for your interest in the Office of Operations 2024 Virtual Fall Conference. By attending any of the courses below, you will be added to the Office of Operations email distribution … Receive Annual Fall Conference Announcements and Updates WHEN October 28 - November 4 REGISTRATION No registration is …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2024-virtual-fall-conferenceComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Nonie Manion. “We’ll continue to work alongside all levels of law enforcement, including Attorney General …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementComptroller DiNapoli Releases State Audits
… Authority: Selected Aspects of Discretionary Spending (2012-S-153) Auditors found the authority did not have formal … (NYSERDA): Selected Aspects of Discretionary Spending (2012-S-157) Auditors reviewed 137 payments, questioning 46 … (EFC): Selected Aspects of Discretionary Spending (2012-S-155) Auditors sampled 152 payments totaling $69,038 …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsFormer Treasurer of Patterson Volunteer Fire Department Pleads Guilty To Fraud and Tax Charges Arising From His Embezzlement of More Than $1.1 Million
… Co., Inc. (“N.A.S.”). MELIN then deposited the checks to bank accounts held by 211 Medical or N.A.S. MELIN also …
https://www.osc.ny.gov/press/releases/2016/11/former-treasurer-patterson-volunteer-fire-department-pleads-guilty-fraud-and-tax-charges-arising-hisState Contract and Payment Actions in April
… IT services, including $1.2 million MVP Consulting Plus Inc. and $2.7 million to 10 other vendors. Department of …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilForms for State Agencies and Employees
… PDF AC 3268‑S Simplified Renewal Agreement Word AC 3269‑S State of New York Multi-Year Agreement Word AC 3270‑S … Procurement Record Checklist Word AC 3271‑S New York State Consultant Services Contractor's Planned Employment Word AC 3272‑S New York State Consultant Services Contractor's Annual Employment …
https://www.osc.ny.gov/state-agencies/formsDiNapoli: State Should Improve Financial Literacy Efforts
… However, as of June 2022, fewer than 15 of the state’s 100-plus eligible entities were represented on DFS’ Financial …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsCoeymans Hollow Fire Corporation – Board Oversight (2022M-84)
Determine whether Coeymans Hollow Volunteer Fire Corporation Company Board of Directors Board provided adequate oversight of financial operations
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/11/10/coeymans-hollow-fire-corporation-board-oversight-2022m-84X.3.B OSC Vendor Registration – X. Guide to Vendor/Customer Management
… business use, such as debt service, advance account, payroll or eminent domain vendors. Agencies cannot add …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3b-osc-vendor-registrationState Comptroller DiNapoli Releases Audits
… limit program contract spending, including a maximum cost per child of $1,375 and a maximum allowable contract budget, … meeting or completing refresher training requirements; many of their required annual hearing tests were either done … compliance with medical assessment requirements. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… and the town's 2018 tentative budget complies with the property tax cap levy limit. Islip Housing Authority – Cash … The city's proposed budget is in compliance with the property tax levy limit. Sullivan County Community College – …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsEffectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the … Restructuring, IT Infrastructure Modernization (Data Center Modernization, Digital Network Consolidation, Email … project plan. Work with State agencies to facilitate their sharing of successful and innovative practices to more …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases School Audits
… procedures. Potsdam Central School District – Network User Account Controls and Information Technology (IT) Contingency …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases State Audits
… Universal Pre-Kindergarten (UPK) program was established to provide all four-year-olds in the state with the … regulations require buildings and classrooms used for UPK to be safe and to comply with applicable fire safety, health, … for program curriculum. There is a lack of consistency in how school districts inspect their UPK provider locations for …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsDiNapoli: Technology Changing How Local Governments Serve Residents
… municipal bills, such as water, sewer and parking tickets, online. Some cities, towns and villages are also offering interactive online communication, allowing residents to directly make … enable students to work together and submit assignments online. Bike sharing programs which use phone apps and GPS to …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-technology-changing-how-local-governments-serve-residentsSecurity Self-Assessment: Questions – Information Technology Governance
… Contracts and Service Level Agreements for IT Services 4a Do contracts and SLAs for IT services specify the level of … passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password … No N/A Who monitors the accounts? How often are online accounts monitored? Wireless Network 9a Are …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsDiNapoli Urges Congress to Expand Eligibility for Savings Program for Individuals with Disabilities
… and investment tool for individuals with disabilities. NY's ABLE program, which launched just over a year ago, … Congress, the ABLE Age Adjustment Act ( H.R. 1874 / S.817 ), amends the Internal Revenue Code for state-sponsored …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesSubway Recovery Tracker
… had a profound and disparate impact on subway ridership in New York City. Initially, the emergence of the virus in March … ridership at the individual station level. While the new system does include useful information on the share of rides paid for through the new OMNY system (whereby riders can simply tap a credit or …
https://www.osc.ny.gov/osdc/subway-recovery-trackerDiNapoli Announces State Contract and Payment Actions for February 2017
… New York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and $24.8 million to Legal Aid Society of … Program, including $1.3 million with Whitney M. Young, Jr. Health Center, Inc. in Albany and $1.1 million with … Inc. for rehabilitation of the Route 4 bridge over the Hudson River in Saratoga and Rensselaer Counties. $2.7 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017XIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… OSC, bulkload agencies must provide the above documents. Policy References Link Owner Guidance Purpose Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expense