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Security Self-Assessment: Questions – Information Technology Governance
… distributed and updated as necessary? Yes No N/A List policies, their (physical or electronic) locations and … identifiable information (PII), and specifically in schools, those with access to student, teacher or … for disabling unneeded user accounts: 7d Is a current list of authorized users and their levels of access …
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
… age from 26 to 46 for individuals who can participate in the Achieving a Better Life Experience (ABLE) program, a … just over a year ago, already has approximately $3 million in assets saved by individuals and their families to pay for … Administration's Compassionate Allowances Conditions list. New York residency is required and only one account per …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-urges-congress-expand-eligibility-savings-program-individuals-disabilitiesState Comptroller DiNapoli Releases School Audits
… Since school officials did not procure goods and services in accordance with the established policy and procedures, … of $60,871 were not recorded on the district’s inventory list. Of the 7,229 capital assets on the district’s active and disposed inventory list, auditors reviewed 254 and found 195 (77%) were not …
https://www.osc.ny.gov/press/releases/2025/06/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for February 2017
… the Center for Dispute Settlement; $3 million to Child and Family Services of Erie County; and $2.2 million to Mediation … for tribal compact payments. Office of Children and Family Services $2.5 million to New York City to administer …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … storage addition at Coxsackie Correctional Facility in Greene County. $4.8 million with AJS Masonry Inc. for …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberXIII.3 Record Retention – Travel and Expense – XIII. Employee Expense Reimbursement
… rejected). Online agencies must use the attachment feature in the SFS to store electronic copies of documents in support of Travel and Expense transactions. If a … is determined to be incomplete during the review process in SFS, the transaction in its entirety should be returned so …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii3-record-retention-travel-and-expenseNY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… with disabilities maintain their health, independence and quality of life. New York State Comptroller Thomas P. DiNapoli, Assemblywoman Aileen M. Gunther and parents and advocates discussed the program today at a … their eligibility for many important disability-related benefits." The NY ABLE legislation was signed into law in …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsDiNapoli Announces State Contract and Payment Actions for June 2016
… than 1.9 million payments worth more than $11.8 billion in June. His office also rejected 238 contracts and related … office averaged 7.5 days for contract reviews in June and two days to audit payments. DiNapoli releases … trade development services in Australia, Brazil, Chile, India, Mexico and South Africa. Governor’s Office of Employee …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016State Comptroller DiNapoli Releases Municipal & School Audits
… financial condition and fund balance. The board did not: pay the recommended 2022 contribution of $121,981 into the district’s length of … public and summer placements. As a result, as of April 30, 2023, the district will not benefit from $28,832 in state aid …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsXII.4.B.1 Supporting Information – XII. Expenditures
… should report suspected fraud, waste, and abuse of public funds to their Inspector General, the Office of the Inspector …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationXI-A.3 Purchase Orders – XI-A. Purchasing
… at a dollar amount within the agency’s authority as set in law or by contract. The PO communicates critical … process between all agencies and vendors. Creating the PO in the SFS enables the State to (i) establish proper internal … for New York State Contracts. Furthermore, creating the PO in the SFS as an ordering document gives an agency the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersGlossary
… Law The New York State Abandoned Property Law can be found in McKinney’s Consolidated Laws of New York, Book 2 ½, or on … economy of the United States. Penalties Willfully filing false reports or making false verification is punishable under the provisions of the …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryXIII.6 Potential Tax Consequences of Assigning an Incorrect Official Station – XIII. Employee Expense Reimbursement
… as employee income. The employee’s personal income tax liability for these travel expenses can be negligible, … in certain instances, the employee’s personal income tax liability can be substantial. This generally occurs when … employee will, as outlined below, likely incur substantial tax liabilities with respect to reimbursement of travel …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii6-potential-tax-consequences-assigning-incorrect-official-stationCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… sector saw the largest decline among all sectors in the city’s economy due to the COVID-19 pandemic, as … United States and will be 135 years old this April,” said James J. Claffey Jr., Local One I.A.T.S.E President . “We are … arts organizations such as independent live venues, movie theatres and museums, with additional grants set aside …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryState Comptroller DiNapoli Releases Audits
… system, including New York City Transit (Transit). In September 2007, the Chair of the MTA appointed a … prevent damage found that projects were often incomplete in scope of work, not finished on time or within budget, or … their registration every two years. A prior audit, issued in July 2021, found security guards classified as …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsPreparing for Retirement
… totals, view or update your beneficiaries, estimate your pension amount and apply for service retirement. At Least 18 Months Before You Retire Review your Member Annual Statement We provide a … and loan balances Employment and salary data Projection of pension benefits (provided for most members) Read your plan …
https://www.osc.ny.gov/retirement/members/preparing-retirementFocus on Facts
… Dashboards & Trackers Local Sales Tax Sharing in New York State Asylum Seeker Spending Report New York City … Insecurity (June 2024) The Concerning Growth of Hate Crime in New York State (August 2024) Oversight of Juvenile … 2024) Visit the reports page to view all reports. … A list of reports for Focus on Fact sheets …
https://www.osc.ny.gov/focus-onOpinion 2007-2
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. ELECTIONS -- Board of … the expenses may be apportioned among the towns and cities on the basis of full valuation of taxable real property, on a per capita basis, or based on the number of registered …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2XI-A.9 Receiving – XI-A. Purchasing
… that agencies receive the goods and services they ordered in the proper condition and in accordance with the terms and conditions of the purchase … point of control, receipts can and should be entered in a timely fashion independent of other activities in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingNew York State Accounting System User Procedures Manual
… CHILD CARE CENTERS 28810 DISCRETIONARY POOL 28820 PROGRAM IN THE ARTS 28830 DORMITORY EQUIPMENT REPLACEMENT 28840 DEBT … BROOKLYN DDSO 51420 SUNMOUNT DDSO 51430 INST FOR RESEARCH IN DEVL DIS 51450 METRO NY DDSO 51459 NYC OMR SPECIAL PAYROLL …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manual