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Security Self-Assessment – Information Technology Governance
… provided IT security training?” The question is followed by a prompt to record the date(s) of training and who attended, … may want to consider arranging for additional training or a refresher in the near future. Likewise, if only a small …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… P. DiNapoli. The full op-ed is below: New York needs to boost financial education in our schools Young people in … Many states have already incorporated financial education into the school curriculum, with some starting lessons as … financial ends meet than people with lower financial know-how. In New York state, during last year’s legislative …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsOversight of New York State Forest Tax Programs (Follow-Up)
… produce forest crops and increase the likelihood of both healthy forests and a stable forest economy, in 1974, New York enacted Real … under the former program; these landowners have been benefiting from local tax reductions – and lesser …
https://www.osc.ny.gov/state-agencies/audits/2023/12/05/oversight-new-york-state-forest-tax-programs-followState Comptroller DiNapoli, Senator Cooney and Assemblymember Solages Urge Governor to Sign Contract Legislation
… I urge the Governor to sign it and enhance public trust in state contracting during emergency situations and when the … bill introduced at the request of DiNapoli, which passed in the Senate ( S.6942 Cooney/ A.7405 McDonald), would … of public information. I was proud to carry legislation in the Senate to require posting of contracts during states …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-senator-cooney-and-assemblymember-solages-urge-governor-sign-contractOverlap, Duplication, Gaps, and/or Fragmentation in Workforce Development Programs and Services
… determine what workforce development programs and services State agencies and public authorities offer, who they serve, … development system (System). The Department is the lead State agency in the System. Workforce development is particularly critical as the State recovers from the COVID-19 pandemic downturn. As stated …
https://www.osc.ny.gov/state-agencies/audits/2022/05/19/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesVI.2.B Policies/Laws – VI. Budgets
… enacted in 2014-15 and prior will be converted into a reserve segregation. Appropriations enacted in the 2015-16 … will begin using the ‘generate parent’ functionality as a system default. This functionality requires that parent and … and Project Parent (KK_PRJP) and Project Child (KK_PRJC). By using the generate parent functionality, State Agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2b-policieslawsNYS Comptroller DiNapoli Seeks Answers From Companies on Sexual Harassment and Racial Discrimination
… P. DiNapoli, as trustee of the New York State Common Retirement Fund (Fund), has filed shareholder proposals with … and harassment. About the New York State Common Retirement Fund The New York State Common Retirement Fund is one of the largest public pension funds in …
https://www.osc.ny.gov/press/releases/2022/02/nys-comptroller-dinapoli-seeks-answers-companies-sexual-harassment-and-racial-discriminationCUNY Bulletin No. CU-703
… arrears. Affected Employees CUNY employees enrolled in NYCTRS, Plan Type 7S, who owe NYCTRS arrears are affected. … and legibility of the member information. The employee's NYS EMPLID will not be provided and should be verified in the … with the same NYCTRS deduction code exists, select the + sign to add a new row in the Deduction Details page, insert a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-703-new-retirement-arrears-deduction-codes-members-new-yorkDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… The State Education Department (SED) made progress in ensuring school districts across New York are protecting students from harassment and … according to a follow-up report released today by State Comptroller Thomas P. DiNapoli. “Bullying is a … The State Education Department SED made progress in ensuring …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actEnforcement of Commission Orders and Other Agreements
… audit scope covers the period January 1, 2015 through July 10, 2019. About the Program The Commission regulates 650 …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsSales Tax Vendor Registration Practices
… to ensure that persons who are required to register as sales tax vendors, including those with no physical presence in the State, have done so. The audit covered vendors with a … 1, 2018 to August 5, 2020, as well as applications for sales tax registration received by the Department from June …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesCity of Troy – Budget Review (B21-5-10)
… for metered water rents contingent on Council approval of a proposed rate increase to be fully realized. The proposed … we project will only realize approximately $1.2 million, a potential shortfall of $700,000. The City’s capital plan in … are incurred for the purchase of equipment and vehicles by the City in 2022 that are not currently financed through …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Payroll Improvement Project Bulletin No. PIP-004
… agencies of the availability of a query data dictionary for use in revising and testing queries for PayServ version 9.2. Affected Employees PS Query users … in PS Query at Go Live. The Data Dictionary may be used for updating queries for version 9.2 immediately, and can be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-004-payroll-improvement-project-92-query-data-dictionaryReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… mobile integration teams, various crisis services, and clinic expansion. One key piece of data on the monthly …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followReporting of Community-Based Services Under the Transformation Reinvestment Plan
… mobile integration teams, various crisis services, and clinic expansion. One key piece of data on the monthly …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planDiNapoli: Former Ulster County BOCES Criminal Justice Teacher Arrested for Defrauding the NYS Pension System Out of Over $157,000
… and the New York State Police today announced the arrest of former Ulster County BOCES instructor of Criminal Justice, Anthony Sciacca, a retired Westchester County Police Officer, for allegedly swindling the New York State … Comptroller DiNapoli announced the arrest of former Ulster County BOCES instructor of Criminal Justice …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-former-ulster-county-boces-criminal-justice-teacher-arrested-defrauding-nys-pension-systemMontauk Fire District – Payroll - Advanced Life Support Employees (2024M-153)
… complete report - pdf] Audit Objective Did the Montauk Fire District (District) Board of Fire Commissioners (Board) pay Advanced Life Support (ALS) employees only the amounts to which they were … 1, 2023 – March 31, 2024 Understanding the Program Payroll is one of the largest components of a fire district’s budget. …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/25/montauk-fire-district-payroll-advanced-life-support-employees-2024m-153XII.10.D Monitoring Moving Services – XII. Expenditures
… familiar with these requirements. The moving services contract is a multi-award contract that requires agencies to … be adjusted upward. That is, hours, rates, or charges for employee and equipment cannot exceed those provided in … of the OGS’ Procurement Services Group or the agency representative. It is also necessary that the contractor make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Main-Transit Fire … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-auditsFranklin Square Union Free School District – Website Transparency (2025M-93)
… District’s website provided the public with transparent and comprehensive financial and administrative information? Audit Period July 1, 2023 – April 17, 2025 Understanding the Audit Area Various laws and regulations require school district officials to post …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/17/franklin-square-union-free-school-district-website-transparency-2025m-93