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Town of Lancaster - Information Technology (2018M-114)
… of IT assets. Employees were not provided with IT security awareness training. In addition, sensitive IT … of IT assets. Ensure all necessary personnel receive IT security awareness training and that training is provided …
https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114Greene County - Information Technology (2020M-38)
… (PPSI) policy. County officials did not provide cyber security training to IT personnel and County employees. … changes in the environment occur. Provide adequate cyber security training to IT personnel and County employees. …
https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38Poughkeepsie City School District – Information Technology (2019M-166)
… awareness training. The District did not have service level agreements (SLAs) with its IT service providers. In … all IT services are provided based on a formal service level agreement. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166DiNapoli Announces State Contract & Payment Actions for May 2014
… State Comptroller Thomas P. DiNapoli announced today his … on his commitment to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
New York State Comptroller Thomas P DiNapoli today announced that his latest audit of expenses submitted by publiclyfunded special education preschool program providers found a Brooklyn school that claimed $800000 in costs that were not eligible for reimbursement
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… Related Audits/Reports of Interest New York Center for Child Development, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualLehman College – Controls Over Bank Accounts
… January 1, 2013 through February 5, 2015. Background CUNY is the largest urban university in the United States, … students. Lehman, located in the Bronx, New York, is one of CUNY’s 11 senior colleges, and has more than 12,000 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsDiNapoli: Better Monitoring of "Leandra’s Law" Enforcement Needed
… Drunk drivers convicted of certain alcohol-related offenses are not always being … in any vehicle they own or operate for a certain period of time as a condition of their sentence. The IID connects to the vehicle’s ignition …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-better-monitoring-leandras-law-enforcement-neededXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… On March 31, 2022 all NYS01 Project IDs that were linked to a customer contract were converted to a new unique project ID with a Z at the end. Any prior expenditures under the NYS01 … type of ‘GLE’, as normal. In turn, there would be a net $0 effect on the SFS billing and the federal draw. Upon …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… Agreement (FY TSA 2024) that governs the State’s cash management of Federal funds. Federal Funds – Major Program … through amendment(s) to the TSA. If an agency CMIA contact believes an action must be taken which arguably might … any of the terms of the TSA, however minor, the agency contact cannot independently undertake such action. First the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20CUNY Bulletin No. CU-176
… this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-176-june-2003-uniform-allowance-paymentTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… resulting in 61 unnecessary accounts. Provide adequate IT security awareness training for all employees and … any unneeded accounts. Preserve historical data from IT security awareness training to assess and provide adequate …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andTown of Patterson - Information Technology (2020M-37)
… secured and protected against unauthorized use, access and loss. Key Findings The Board did not adopt adequate IT … secured and protected against unauthorized use access and loss …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37Town of Olive - Accrued Leave and Information Technology (2019M-84)
… secured and protected against unauthorized use, access and loss. Key Findings Town officials did not: Maintain accurate …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Binghamton City School District – Information Technology (2019M-147)
… (IT) services provided by the Broome Tioga Board of Cooperative Educational Services’ South Central Regional …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/binghamton-city-school-district-information-technology-2019m-147Roosevelt Union Free School District - Information Technology (2019M-193)
… to help prevent and properly respond to a malicious attack of the District’s Information Technology (IT) system. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193PayServ
… Breaks Calculator Security Longevity Calculator Security and UCS Days Worked Calculator Useful Links Civil Service …
https://www.osc.ny.gov/state-agencies/payroll/job-aids/payservDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… Additionally, Eckstein allegedly used some of the stolen funds for the down payment on his home, which has a swimming …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationOpinion 2000-23
… This opinion represents the views of the Office of the State Comptroller at the time it was … AND POLICE PROTECTION -- Police Chief (entitlement to salary increase of additional amount received by other than … -- "Highest Ranking Subordinate" (for purposes of General Municipal Law §207-m) GENERAL MUNICIPAL LAW §207-m: If a …
https://www.osc.ny.gov/legal-opinions/opinion-2000-23Opinion 90-49
… such as, among other circumstances, the mere receipt of mail or engaging in a brief telephone conversation (see also, …
https://www.osc.ny.gov/legal-opinions/opinion-90-49