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Cybersecurity Risk Mitigation – Part 2

This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.

DiNapoli Urges Vote Against eXp's Proposed Move to Texas and All Directors

… officers and directors, including its founder and CEO Glenn Sanford, for allegedly concealing a pervasive “rape …

DiNapoli: Service Delivery Critical to Ensure New York City’s Continued Recovery

… to respond to demands for critical services just as it is trying to ensure a robust and broad recovery, DiNapoli … efficiencies without the need for layoffs or service cuts, and achieve the 3% cost savings directed by the Mayor. … covers agencies that make up more than 90% of the city budget, shows the areas where the city plans to spend …

Opinion 90-6

… (naming of public facilities after corporate grantor) -- Social Services Districts (acceptance of corporate grant for … on condition that public facility be named after donor) SOCIAL SERVICES LAW §§61(2), 131-g, 410; COUNTY LAW, §215(3): A county social services district may not accept a corporate grant for …

Opinion 94-25

… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS -- Service Award … each calendar year after the establishment of the program in which an active volunteer firefighter accumulates at least … for the performance of certain designated activities, in accordance with a system established by the sponsor (id.). …

DiNapoli: MTA Budget Outlook Improves

… financial plan period, yet it still plans to raise fares and tolls by 15 percent over a three-year period, according … the bulk of the unanticipated resources to improve service and maintenance, reduce the size of projected budget gaps and … it will not meet its $2 billion target from efficiencies alone and some projects will be deferred to the next capital …

Message from the Comptroller – 2021 Financial Condition Report

… State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of the economic … State Fiscal Year SFY 202021 will long be remembered for the disruption caused by the COVID19 pandemic and for the …

XIV.14.E Recording General Capital Assets – XIV. Special Procedures

… component while an improvement is the addition of a new component where one did not previously exist. Renovations …

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase requisitions, … Vendor File and have valid New York State Vendor IDs. Business Units must initiate the registration process for any vendor with which they do business if the vendor is not already in the Statewide Vendor …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process … Document Preparation: To process a payment to a military address using the SFS, Business Units must first request a … Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address Line 1 Enter the military unit. T302-STR-ADDR-2 …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The … To determine the extent of implementation of the two …

Overpayments to Cabrini Medical Center (Follow-Up)

… $1.9 million in Medicaid overpayments to Cabrini Medical Center. The overpayments occurred because a billing … Interest Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) …

Office of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals

… Purpose The objective of our examination was to determine the appropriateness of New York State Supplemental Program (SSP) Payments the Office of Temporary and Disability Assistance (OTDA) made to … The objective of our examination was to determine the appropriateness of …

DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start

… The state Office of General Services (OGS) has made substantial progress establishing New … The state Office of General Services has made substantial progress establishing New Yorks …

Town of Babylon – Physical Accessibility to Programs and Services (S9-24-30)

… (Town) officials could take additional steps to increase physical accessibility to programs and services provided at … Town facilities. Key Findings  Of the 1,290 applicable physical accessibility components (components) we reviewed, … could consider taking additional steps to increase physical accessibility at selected Town facilities. …

DiNapoli: Proposed Congressional Cuts to SNAP Program Mean More New Yorkers Without Enough Food

… of Agriculture (USDA), New York’s households contended with growing food insecurity from 2021 to 2023 with 12.3% … the Office of the State Comptroller, pandemic relief funds that enhanced income and food benefits during the pandemic … Action Under Consideration Would Be Detrimental  The House approved the “One Big Beautiful Bill Act” and the …

DiNapoli: Wall St. Profits on Pace to Beat 2016

… in the same period last year, putting Wall St. on pace for a second consecutive year of higher profits, according to … growth in the city has strengthened and is now on track for a small gain this year. As of Sept. 2017, there were … in New York City. The amount set aside by the industry for compensation in the first half of 2017 was almost 4 …

Charter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)

… of enabling the School to engage in what are essentially commercial ventures. We question whether the Board had …