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Oversight of Afterschool and Summer Youth Employment Contracts (2017-S-7), Response
To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly r
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s7-response_0.pdfNot-For-Profit Prompt Contracting Annual Report - 2017 Calendar Year
Not-for-profit organizations provide services to New Yorkers in many areas including child care, health care, education, social services, the arts and more.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-report-2017.pdfNew York Center for Child Development, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-101)
To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated Fiscal Reports (CFRs)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s101.pdfTown of Hunter - Information Technology (2018M-262)
… Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) system was adequately … against unauthorized use, access and loss. Key Findings The Board has not: Adopted IT policies and procedures for … action. … Determine whether Town officials ensured the Towns IT system was adequately secured and protected …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Urban Choice Charter School - Information Technology (2019M-240)
… disaster recovery plan. IT users were not provided with IT security awareness training. Sensitive information technology … and a disaster recovery plan. Provide IT users with IT security awareness training. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/06/12/urban-choice-charter-school-information-technology-2019m-240Evans-Brant Central School District - Information Technology (2019M-121)
… IT security awareness training. Provide adequate oversight of employee Internet use to ensure it complies with Board …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/04/evans-brant-central-school-district-information-technology-2019m-121Area #11 – Physical Controls – Information Technology Governance
… controls restrict physical access to computer resources and protect those resources from intentional or unintentional … loss or impairment. Such controls include guards, gates and locks, and also environmental controls such as smoke detectors, fire …
https://www.osc.ny.gov/local-government/publications/it-governance/area-11-physical-controlsNew York State Common Retirement Fund
… New York State Common Retirement Fund The New York State Common Retirement Fund is one of the … for over one million New York State and Local Retirement System (NYSLRS) members, retirees and beneficiaries. The …
https://www.osc.ny.gov/common-retirement-fundOpinion 2001-8
… Town Law, a town may dissolve a fire protection district and establish a fire district having the same boundaries as … may abolish a fire protection district within the town and instead establish a fire district to serve the same area … owners within the zone receive special services or benefits greater than, or not in common with, the rest of the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-8DiNapoli: Homeless New Yorkers Relying on CityFHEPS Face Significant Delays for Permanent Housing
… of a New York City rental assistance program is leading to significant delays in finding permanent housing for … to officials processed 41,563 cases through January 2024, helping 87,588 individuals find permanent housing. From … of payment for 12 cases. In seven instances, DSS failed to make timely rental assistance payments to landlords. In one …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-homeless-new-yorkers-relying-cityfheps-face-significant-delays-permanent-housingCybersecurity Web Series Week 3 – Wireless Security and Technology - Let's Secure Your Wireless Technology
This session will expand on another key area within a comprehensive cybersecurity program: wireless technology and security.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-week-3-10-18-2021.pdfDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… A variety of hazardous materials are used at SUNY campuses for both classroom and non-classroom purposes. The materials … access and buy the hazardous materials as well as poor accounting of where those materials were being kept. … rooms without the use of a key, card or assistance from school officials. Only Oneonta and Cobleskill had complete …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… 22, 2014 through October 22, 2014. Background The New York State Office of Information Technology Services (ITS) was established in November 2012 as part of a New York State IT transformation to consolidate and merge State … 40 executive State agencies into nine clusters based on the type of service provided. The Division is one of eight …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… today to one year and one day in prison as a result of her convictions for extortion and making a false … S. Hartunian and Andrew W. Vale, Special Agent in Charge of the Albany Division of the Federal Bureau of Investigation. United States …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonComptroller DiNapoli and AG Schneiderman Announce Guilty Plea and Sentencing of Jean Noel for Theft of Putnam Co. Funds
… Ms. Noel today entered a guilty plea before the Honorable Joseph J. Spofford, Jr. in Carmel Town Court to the class “A” … position will be brought to justice,” said Superintendent Joseph A. D’Amico. “This former Director took money not only from …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-and-sentencing-jean-noel-theft-putnamOpinion 93-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 98 - 19
… of procedural requirements set forth in section 109-b with respect to installment purchase contracts (see also 2 … T. Nolan, Esq., Attorney at Law Yaphank Fire District 1 With respect to supermajority vote requirements, Local …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Opinion 95-29
… of the water district must be placed in a reserve fund for the purpose of retiring the outstanding debt on behalf of … You ask whether the facilities of a town water district, for which indebtedness remains outstanding, may be sold to a … has been constructed and no indebtedness has been incurred for any purposes of the district (Town Law, §202-c; 12 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Opinion 94-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … issues discussed in the opinion. CLAIMS -- Audit (manner of execution of officer's statement) TOWN BOARD -- Powers and …
https://www.osc.ny.gov/legal-opinions/opinion-94-4