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Opinion 2000-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics (requiring abstention from …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Area #2 – IT Security Training and Awareness – Information Technology Governance
… what the governing board expects them to do, IT security training provides them with the skills to do it. Educational … to annually provide data privacy and security awareness training to their officers and employees with access to … via email that address some aspect of your IT security policy. IT security training and awareness is an essential …
https://www.osc.ny.gov/local-government/publications/it-governance/area-2-it-security-training-and-awarenessXI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… Bureau of State Accounting Operations - Cash Management Unit (BSAO CMU) of the Office of the State Comptroller (OSC). … banking institution exceeds the statutory level of Section 112 of the State Finance Law (see Chapter XI, Section 2.A - … with the agency's procurement guidelines and Section 112 of the State Finance Law; and (ii) provided the total …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsManagement and Maintenance of Non-Revenue Service Vehicles (Follow-Up)
… ). Background New York City Transit (Transit) and the MTA Bus Company (MTA Bus) are two related entities under the Metropolitan … for operating the subways and most of the public bus service throughout New York City, and MTA Bus provides …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/management-and-maintenance-non-revenue-service-vehicles-followLinkNYC Program Revenues and Monitoring
… in interest, that has accrued through March 2020. By July 20, 2020, 3,153 structures were required to be installed and … year of the contract, the Minimum Annual Guarantee of $20 million should have been paid; however, the Consortium …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringArtificial Intelligence Governance
To assess New York Citys progress in establishing an appropriate governance structure over the development and use of artificial intelligence AI tools and systems
https://www.osc.ny.gov/state-agencies/audits/2023/02/16/artificial-intelligence-governanceSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce
… accurately accounts for all its properties, including all leases; whether it has identified revenue enhancement … weaknesses existed in the PANYNJ’s internal controls over leases: The PANYNJ did not always accurately account for its leases. Discrepancies existed in the lease information …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/selected-aspects-leasing-practices-real-estate-services-department-and-port-commerceSelected Aspects of Capital Program Project Management
… (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a formal capital … scope, time, quality, and budget to the satisfaction of stakeholders. The audit covered capital projects that were … by the State Legislature. Transit is an affiliated agency of the MTA that operates New York City subway and bus service …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-736
… Purpose: The purpose of this bulletin is to provide agency instructions for … Painters. Affected Employees: CUNY employees in the title of Painter and Supervisor Painter are affected. Background: A … and filed on February 14, 2022, between the Comptroller of the City of New York and the Local Union 1969, Civil …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateCUNY Bulletin No. CU-394
… Paid Parental Leave Benefit. Affected Employees Certain PSC employees who meet the eligibility requirements as … minimum of one year of service with CUNY Be represented by PSC in bargaining unit T8, TC or CB with the exception of ECP … Staff Congress 290 Professional Staff Congress A/S 249 PSC Dues Grad Assistants 470 PSC Agency Shop Grad Assistants …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitState Agencies Bulletin No. 647
… There is no change to the actual bargaining unit of the non-arbitration eligible titles, only a change to the payroll … Unit Code 21 has been established for the attached list of non-arbitration eligible titles in all pay basis codes ( see … update of Position Data may be directed to the Position Management mailbox. Questions regarding deductions may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/647-new-bargaining-unit-payroll-code-change-non-arbitration-eligibleNYS Comptroller DiNapoli Writes to President Biden in Support of His Planned Veto of Anti-ESG Resolution
… Thomas P. DiNapoli today wrote to President Biden in support of his planned veto of a resolution that would … allows managers of retirement funds that are subject to the Employee Retirement Income Security Act to consider … fires or floods or take steps to benefit the communities in which they operate, put their profits, reputations and …
https://www.osc.ny.gov/press/releases/2023/03/nys-comptroller-dinapoli-writes-president-biden-support-his-planned-veto-anti-esg-resolutionState Comptroller DiNapoli Releases Municipal Audits
… for an annual audit of her records. Town of Guilderland – Golf Course Collections (Albany County) Collections at the golf course were properly accounted for and deposited timely …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… paid a total of $116,626. For access to state and local government spending and nearly 50,000 state contracts, visit … was created by Comptroller DiNapoli to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-audits-0DiNapoli: New York State Pension Fund Helping Build a Lower Carbon Future
… and helping safeguard the New York Common Retirement Funds Fund longterm investments …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-new-york-state-pension-fund-helping-build-lower-carbon-futureDiNapoli: Energy Companies Agree to Report on Impact of Paris Agreement Goals
… that three major U.S. energy companies have agreed to detail how they will be impacted by the global effort to achieve the Paris Agreement's goals and how they can adapt … announced that three major US energy companies have agreed to detail how they will be impacted by the global effort to …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-energy-companies-agree-report-impact-paris-agreement-goalsState Agencies Bulletin No. 1753
… Additionally, changes to the Pre-Shift Briefing program were made in order to correctly calculate the … from .00075 to .00072. Enter a PAY/PSP (Pay/Pre-Shift Program) row on the Job Data page effective 05/23/2019 … factor of .00072 Agency Actions Employees paid at the guaranteed minimum rate of $80 for Arbitration Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… The Metropolitan Transportation Authority’s (MTA) proposal to reduce budget gaps through 2028 by an average of $915 … on how it will find additional savings and revenue to fund operations when federal aid runs out, according to a report issued today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… did not file their data in time to receive a FSMS score, a date that is at least three months past their … population over 33,000, has not filed in time to receive a score since 2013. “The number of municipalities that have … 2023, did not file in time to be scored in 2022 and had a score in 2021 that was just under the threshold to receive a …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… to be done within seven days of admission. From Jan. 1, 2019 to Dec. 31, 2022, certain types of incidents in the … reported instances of controlled substance contraband in 2019 but there were 37 incidents in 2022. Positive drug tests …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortages