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IT Security Fundamentals – Information Technology Governance

… and network and system security: the CIA triad and defense-in-depth. These concepts highlight the importance of looking … collectively and will help you place the internal controls in context. CIA Triad The CIA triad refers to an information … information security. The CIA triad is a well-known model in information security development. It is applied in various …

DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism

… student absenteeism, but an audit released today by New York State Comptroller Thomas P. DiNapoli identified … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 150,000 … chronic student absenteeism but an audit released today by New York State Comptroller Thomas P DiNapoli identified …

DiNapoli Announces State Contract and Payment Actions for Jan. 2016

… County. Department of Transportation $42.7 million with DA Collins Construction Co. to rehabilitate the South Mall …

New Career Plan – New Career Plan

New GASB Standards

… fiscal year 2024-25 annual financial statements. GASBS 101 is an update to GASBS 16 and requires the State to consider … in the reporting system as well as long-term maintenance is much appreciated.  GASB Reporting Tools Information on all …

Welcome New Members

… If youre a new NYSLRS member you can find handy resources in one convenient place Learn how NYSLRS pensions work and read about your membership and benefits …

DiNapoli: State Missing Nearly $2.4 Million in Uncollected Tolls

… The amount of unpaid tolls has risen since the expansion of cashless tolling by the Triborough Bridge and Tunnel … audit identifies several ways to improve the collection of unpaid tolls, which is needed to help maintain and repair …

Child Care Stabilization Grants

… for our communities to thrive but, according to the New York State Child Care Availability Task Force, the … was either inadequately supported or not supported at all. This included, for example: $90,916 for which five … site visit, the provider stated their employees declined all these benefits but could provide no further explanation …

Opinion 92-46

… NYS2d 507, affd 20 NYS 808, 284 NYS2d 702; Lance v City of New York , 88 Misc 2d 119, 387 NYS2d 32), this Office has … the purchases must be made in accordance with the village's procurement policies and procedures. December 31, 1992 …

DiNapoli Announces State Contract & Payment Actions for December 2014

… $1.05 million contract with the Open Space Institute Land Trust Inc. for the purchase of 233 acres in Wawarsing, …

DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees

… The state’s Thruway Authority has to do a better job of identifying, billing, and collecting tolls … the registration of any in-state passenger vehicles that do not pay tolls, fees, or other charges, if they have three … Toll Increases … The states Thruway Authority has to do a better job of identifying billing and collecting tolls …

State Contract and Payment Actions in November

… and payments is available at  www.openbooknewyork.com .  Major Contracts Approved Department of Agriculture & …

XI.2.E Submission of Agency Contracts and Amendments – XI. Procurement and Contract Management

… requirements for contract and amendment submittals subject to the Office of the State Comptroller (OSC) approval.  Once … Contract provisions Amendments that result in changes not contemplated in the original agreement may require … the contract requisition to verify that adequate funds have been reserved. See  XI.2.C Contract Funds Reservation …

DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District

… at regular meetings; Establish procedures to ensure that employee leave accrual records are accurate; Discontinue the …

DiNapoli: New York Jobs Top 9 Million, New Statewide High

… New York reached its highest employment level ever of more … steady gains. Job growth was uneven across the state, with New York City gaining three out of four new statewide jobs …

DiNapoli Announces State Contract and Payment Actions for April 2016

… with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at Watertown …

DiNapoli Announces State Contract and Payment Actions for July 2015

… 2027. New York State Thruway Authority $10.3 million with Callanan Industries Inc. for mill and inlay safety …

DiNapoli Announces State Contract and Payment Actions for May 2015

… for three revenue contracts of $25,667 each to Info Link Technologies, Statistical Surveys Inc., and Verihull LLC for the sale of boat title and registration data.  Office … Development $471,000 to New York City Industrial & Technology Assistance Corp. and $185,000 to Hudson Valley …

DiNapoli Announces State Contract and Payment Actions for May 2017

… Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General Hospital. Legislature – New York State … to construct and renovate the University of Buffalo's School of Medicine and Biomedical Sciences. Department of …

Controls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report 2019-S-37 ). About the Program The Department is composed of a …