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State Comptroller DiNapoli Releases Municipal & School Audits
… did not disable 281 nonstudent network user accounts that are unneeded or unnecessary to prevent unauthorized access …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-audits-0Payroll Improvement Project Bulletin No. PIP-015
… submitting the AC 2772 holds two or more jobs with New York State. If they hold multiple jobs and do not have a selection …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772State Comptroller DiNapoli Releases School Audits
… data and personal, private and sensitive information are at greater risk for unauthorized access, misuse or loss. …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-627
… Purpose To inform agencies of the processing of the 2018 Prepaid … Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, or U6 who reside within the following … on the 2018 Form W-2 (Wage and Tax Statement). Effective Date Paychecks dated November 8, 2018 (Institution) OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … found that only two of the reserves (tax certiorari and retirement contribution) have been used over the last five … any funds added or used over the last five years except for accumulated interest allowed by law. There is no clear …
https://www.osc.ny.gov/press/releases/2016/09/comptroller-dinapoli-releases-school-auditsSecurity Self-Assessment – Information Technology Governance
… The Security Self-Assessment appended to this publication addresses key areas of IT internal … The question is followed by a prompt to record the date(s) of training and who attended, if applicable. If all … to be taken. Because computing environments and operations change over the course of time, governing boards should …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentFood Insecurity Persists Post-Pandemic
… or disabled members (for example, $3,250 per month for a family of four without earned income). During the pandemic, … federal poverty guidelines (e.g., $4,810 per month for a family of four). They must also meet a state residency …
https://www.osc.ny.gov/reports/food-insecurity-persists-post-pandemicDiNapoli Calls for State Procurement Reform
… tate.ny.us/leg/?default_fld=&leg_video=&bn=A06355&term=2017&Summary=Y&Memo=Y&Text=Y Read “ State Contracts by the Numbers …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-calls-state-procurement-reformCUNY Bulletin No. CU-579
… NY and the PSC for the Term of 10/20/2010 – 11/30/2017. CUNY Board of Trustees approved the Agreement during the June … in accordance with the eligibility criteria set by the CUNY University Office of Labor Relations. Agency Actions … Reason Code - job Action Stamp - job NY Bargaining Unit - position NYS Jobcode –position Title Description [from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-579-2017-professional-staff-congress-psc-general-salaryTravel Advisory No. 4
… approval. XIII.2.A Expense Report Mandatory Header Fields New section created to provide guidance regarding the fields …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/4-expense-report-mandatory-header-fieldsState Comptroller DiNapoli Releases School & Municipal Audits
… years. The district’s proposed budget complies with the tax levy limit. Track state and local government spending at …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… Generally, software maintenance means modifying software after an agency has purchased and installed it. It can …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsOrange-Ulster Board of Cooperative Educational Services – Fixed Assets (2016M-268)
… Purpose of Audit The purpose of our audit was to review controls over fixed assets for the period July 1, … Ensure that fixed asset records are accurate and up to date and that all fixed assets can be located. Ensure that …
https://www.osc.ny.gov/local-government/audits/boces/2016/11/04/orange-ulster-board-cooperative-educational-services-fixed-assets-2016m-268Opinion 97-6
… including the prohibition on the use of surcharge money to pay for the costs of housing system equipment (L 1996, ch …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Performance of the Excelsior Jobs Program
… Certificate of Tax Credit met the eligibility requirements for job growth and investments in their formal agreement … (ESD) administers the Program and is responsible for determining whether businesses meet the eligibility … of Tax Credit. OSC Response to Agency Comments to Draft Report In responding to our draft audit report, ESD officials …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programCommack Union Free School District - Information Technology Assets Inventory (2020M-15)
… information technology (IT) assets. Key Findings At the time of our initial visits to nine District buildings, we were … records, District officials were unable to locate the remaining 66 IT assets (14 percent). Key Recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsDiNapoli Announces State Contract & Payment Actions for December
… and current information about the number and types of contracts entered into by the state. This builds on the office’s daily accounting of state payments that were recently added to Open Book New … showed that his office’s independent review is one of the most efficient ways to deter fraud, waste and abuse. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberState Comptroller DiNapoli Releases School District Audits
… were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… on time, or not delayed. However, delays in 2023 increased by 96 percent compared to 2022 as service increased 34% and … 11% from 2019. More than 93% of the problems were caused by mechanical problems or infrastructure maintenance issues. … control compared to 2019, the number of incidents caused by train problems increased 31%. This higher incidence of …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityState Comptroller DiNapoli Releases Audits
… assets were appropriately managed and safeguarded. In a follow-up audit, auditors found that DMNA has made significant progress in addressing the issues identified … nearly $160,000 in ineligible costs reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits