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User Access Controls Over Selected System Applications
… that contain a broad range of sensitive and personal information that is considered confidential. Applications may … educational, and research – and otherwise confidential – information. Specifically: 352 user accounts for 113 users …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsNational Directory of New Hires Data Security
… and Human Services). The Directory data is composed of information on new hires, quarterly wage, and unemployment … uses Directory data to verify TANF and SNAP eligibility information. The identification and verification of this data …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityX.1 Overview – X. Guide to Vendor/Customer Management
… repository designed to maintain timely and reliable information on all vendors registered to do business with New York State. The Office of the State Comptroller’s Bureau of State Expenditures created the Vendor … Customer File facilitates the Office of the State Comptroller’s (OSC) statewide reporting requirements to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… lines within the Chart of Accounts. General accounting information requirements associated with the maintenance of … have the ability to manage a level of their business information through direct access to the SFS. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsSchool Tax Relief (STAR) Program (2012-MS-6)
… for duplicates in a shared database that contains STAR information from other assessing jurisdictions in New York … relationships with other states to establish a system of information sharing. … School Tax Relief STAR Program 2012MS6 …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Cyber Incident Response Team (Follow-Up)
… incident response services, technical cyber services, and information sharing and outreach, but did not establish … given 30 days after the issuance of this report to provide information on any actions planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followMedicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… was paid for claims that were billed with incorrect information pertaining to other health insurance coverage … birth and maternity claims that contained inaccurate information, such as the newborn’s birth weight; $1.2 million …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… operations, it had not analyzed and tracked such information to identify any trends or patterns that may have … to in a timely manner. The Commission’s management information system, which was in development during our …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followControls Over Tablet and Kiosk Usage by Incarcerated Individuals (Follow-Up)
… required to preserve the accuracy and integrity of DOCCS information. Key Findings DOCCS officials made some progress … officials are requested, but not required, to provide information about any actions planned to address the …
https://www.osc.ny.gov/state-agencies/audits/2025/08/05/controls-over-tablet-and-kiosk-usage-incarcerated-individuals-followROA Result Calculator – Reporting Elected and Appointed Officials
… the RS2417-A form does not need to be completed. For more information about how these results are calculated, go to …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/roa-result-calculatorDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… to the year-end state cash report released today by State Comptroller Thomas P. DiNapoli. The state ended its fiscal … to the yearend state cash report released today by State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19DiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… New York State Comptroller Thomas P. DiNapoli today announced that … valued at approximately $1.1 billion. … New York State Comptroller Thomas P DiNapoli today announced that ExxonMobil …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsDiNapoli: Fiscal Stress Down Slightly in Villages
… State Comptroller Thomas P. DiNapoli’s Fiscal Stress Monitoring … … State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-fiscal-stress-down-slightly-villagesDiNapoli: Property Tax Exemptions Top $450 Billion
… State Comptroller Thomas P. DiNapoli issued a report today … municipal services such as police and fire protection. The Comptroller's report includes several examples from around …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-property-tax-exemptions-top-450-billionDiNapoli: Investors Expand Corporate Disclosure of Political Spending
… 66% support in 2013 vote) Peabody Energy 2013 Qualcomm Inc. Harley-Davidson Inc. Southwest Airlines Co. PepsiCo Inc. Plum Creek Timber Company, Inc. KeyCorp Dr … R. R. Donnelley & Sons Company CSX Corporation The Kroger Co. 2011 Yum! Brands Inc. Marriott International Inc. Limited …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-investors-expand-corporate-disclosure-political-spendingDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… according to an audit released today by New York State Comptroller Thomas P. DiNapoli. DOHMH’s weak oversight of … according to an audit released today by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionOpinion 89-63
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Opinion 97-4
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-97-4DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. … in cost recovery. Learn about the Oil Spill Fund . … Comptroller DiNapoli today announced a $1075 million …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilOpinion 95-1
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-95-1