Search
Finn Academy: An Elmira Charter School - Information Technology (2018M-141)
… action. Appendix B includes our comments on issues raised in the School’s response letter. … Finn Academy An Elmira …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/11/02/finn-academy-elmira-charter-school-information-technology-2018m-141Town of Lancaster - Information Technology (2018M-114)
… were not provided with IT security awareness training. In addition, sensitive IT control weaknesses were …
https://www.osc.ny.gov/local-government/audits/town/2018/08/17/town-lancaster-information-technology-2018m-114Dundee Central School District - Information Technology (2018M-74)
… our recommendations and indicated they are in the process of taking corrective action. … Dundee Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/dundee-central-school-district-information-technology-2018m-74Menands Union Free School District – Information Technology (2021M-78)
… loss and although the District paid IT vendors $106,460 for IT services, officials did not have clear contract …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/12/menands-union-free-school-district-information-technology-2021m-78State Fiscal Year 2022-23 Enacted Budget Analysis
… by the State, or State University of New York (SUNY) public hospitals. The Enacted Budget also includes new … addition, it includes the Contingency Reserve Fund and the Community Projects Fund, two statutory reserves. Capital … of the $21.7 billion increase is for housing, economic development, and transportation, including $2.35 billion for …
https://www.osc.ny.gov/reports/state-fiscal-year-2022-23-enacted-budget-analysisEast Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… application and developed an information technology (IT) contingency plan. Key Findings District officials secured … secure user account access to the network or develop an IT contingency plan. This increases the risk of unauthorized … disruption. We confidentially communicated sensitive IT weaknesses to officials, and also determined: The …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationSecurity Self-Assessment – Information Technology Governance
… Self-Assessment appended to this publication addresses key areas of IT internal controls such as policy, training, … obtained is up to the governing board. Board members could interview appropriate responsible parties such as the IT … will probably need to speak with IT personnel and other key staff who play critical roles in the IT internal control …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessmentCUNY Bulletin No. CU-572
… each general salary increase effective dated row if it does not already exist on an employee’s record. CUNY will … without steps other than CET; however, the CET service does count toward the eligibility determination for these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-572-2012-2016-psc-retroactive-general-salary-increasesArea #12 – Information Technology Contingency Planning – Information Technology Governance
… and school personnel for the actions they must take in the event of a disruption and could significantly reduce … and can be restored whenever needed; and Storing backups in an offline and offsite location that meets the local … IT contingency planning and backup procedures can be found in the Office of the State Comptroller’s publication entitled …
https://www.osc.ny.gov/local-government/publications/it-governance/area-12-information-technology-contingency-planningNew York’s Balance of Payments in the Federal Budget: Federal Fiscal Year 2020
… this report. For New York, funding levels for unemployment benefits, Medicaid, hospital facilities and transit services … Social Security, Medicare, and Old-Age, Survivors and Disability Insurance (OASDI) costs; (3) FUTA (the Federal … Security Income: State Data (7.B) at https://www.ssa.gov/policy/docs/statcomps/supplement/ . Earnings and …
https://www.osc.ny.gov/reports/new-yorks-balance-payments-federal-budget-federal-fiscal-year-2020DiNapoli: State Should Improve Financial Literacy Efforts
… personal financial crises among all generations. In a 2018 survey, the Financial Industry Regulatory Authority …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-should-improve-financial-literacy-effortsState Comptroller DiNapoli Statement on Enacted State Budget
… opportunity for public review of the details. The budget does not include needed reforms to the state's procurement …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-statement-enacted-state-budgetDiNapoli: School Districts Need to Improve Oversight of Technology Equipment
… not always keep records of those assets; and often failed to safeguard them from theft or damage. As a result, nearly … purchased or leased during the audit period were subject to potential theft, loss or misuse, according to a report released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-school-districts-need-improve-oversight-technology-equipmentDiNapoli: State Missing Out on Millions in Medicare Payments for Kidney Patients
… with end stage renal disease (ESRD) who meet certain eligibility requirements get the Medicare benefits to which they are entitled, according to an … from 2016 to 2018, which includes $17 million in savings for counties and New York City. "New Yorkers dealing with …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-state-missing-out-millions-medicare-payments-kidney-patientsDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… meals. Providers that do not meet standards must submit a plan to DFTA to correct the problems. However, DFTA does not …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsState Comptroller DiNapoli Releases State Audits
… (Follow-Up) (2016-F-20) An initial audit report issued in May 2015, concluded that, while the Canal Corp. performs … number of them – some over many years, some not at all. In addition, the report concluded a risk existed that … than 50,000 state contracts, visit www.openbooknewyork.com. The easy-to-use website was created by DiNapoli to …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… rise out of poverty is not fulfilling its mission because it too often leaves participants with inadequate plans that … rise out of poverty is not fulfilling its mission because it too often leaves participants with inadequate plans that …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: Priceline Commits to Improve Gender and Racial Diversity on its Board of Directors
… racial diversity among the qualities it will actively seek in its board members. When the Fund filed its request for … board diversity, the company had just one female director. In January, it added a second female director to its now … Retirement Fund is the third largest public pension fund in the United States with estimated assets of $178.3 billion …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-priceline-commits-improve-gender-and-racial-diversity-its-board-directorsState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… thorough investigation by my office found no evidence that the former Commissioner committed fraud in his public … practices and guard against potential fraud in the future. I thank County Executive Jen Metzger for referring this … us to bring closure to this chapter and I will continue to do everything in my power to ensure the highest level of …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickNew York’s Economy and Finances in the COVID-19 Era
… 2, 2020 Edition Selected Economic Trends Statewide, 28% of Lost Jobs Have Been Regained Through July; in NYC, 17% … of New York small businesses reported moderate negative effects from the pandemic, while 5 percent experienced positive effects, and only 10 percent said the pandemic had little or …
https://www.osc.ny.gov/reports/covid-19-september-2-2020