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Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of … occupations; ensuring students have reasonable access to CTE programs; and accurately collecting and reporting CTE …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… and Land Claims processed in the Statewide Financial System (SFS) is readily available to the Office of the State … on documentation to support accounts payable vouchers and how to verify the payment is appropriate, please see Chapter … Summary Report Budget Amendments and/or Change Orders Work Orders Proof of goods received (e.g., receiving or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsCybersecurity Month Multifactor Authentication
Learn about the basics of multifactor authentication and how it can help strengthen cybersecurity defenses.
https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-multifactor-authentication-10-17-22.pdfOpinion 2001-9
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Codes of Ethics … of Tuxedo , 69 AD2d 320, 418 NYS2d 638; see also Parker v Town of Gardiner Planning Board , 184 AD2d 937, 585 NYS2d 571 …
https://www.osc.ny.gov/legal-opinions/opinion-2001-9DiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… the database showed the client was reported placed at the Park Slope Women’s Shelter on Oct. 11, 2017, more than a year … into a person’s identity simply said “’Multiple Backpack Lady' at the 34th St. Harold [sic] Sq NQR” and “’I’M OKAY F …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationState Agencies Bulletin No. 953
… Comments page is available for all Payroll users to store or communicate supporting information on an employee’s … will no longer be able to enter into the Comment Date or Sequence Number fields when entering a new comment. … an existing General Comment. If an agency needs to change or add to an existing General Comment, the agency must enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/953-changes-general-comments-page-payservNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… $19 billion in destruction and lost economic activity. In 2020, overall damages related to extreme weather in the U.S. … and scenario planning; and include Scope 1, 2, and 3 emissions, which are needed to assess the full range of …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeDiNapoli: Financial Plan Outlook Has Improved; State Should Now Commit to Further Increasing Reserves
… resources, including $15.2 billion in federal assistance and $17.3 billion from tax and other policy actions. “The … It is essential that additional resources are used for critical infrastructure projects to reduce debt issued … than $15 billion over the Financial Plan period. Total school aid is projected to reach $31.4 billion in SFY …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-financial-plan-outlook-has-improved-state-should-now-commit-further-increasing-reservesDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… Fraud Hotline at 1-888-672-4555, by filing a complaint online , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… cheated Hannibal residents out of valuable resources meant to protect their community in order to fund their personal pastime,” DiNapoli said. “They will … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsMarcellus Central School District – Online Banking (2020M-66)
… Officials segregated the duties of employees responsible for online banking transactions, but they could further … used for online banking and none of the employees involved in online banking received Internet security awareness … to perform online transactions and that employees involved in online banking receive Internet security awareness …
https://www.osc.ny.gov/local-government/audits/school-district/2020/09/11/marcellus-central-school-district-online-banking-2020m-66Progress Report: The MTA Capital Security Program - January 2010
In the wake of the events of September 11, 2001, the MTA initiated intense planning efforts to determine how to best protect its customers and key assets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-19-2010.pdfIX.11.A Single Audit Act Accounting and Reporting Requirements – IX. Federal Grants
… to specific accounting and administrative requirements for the federal funds it receives and disburses. Many of … Act of 1990 (CMIA), as amended, which is presented in Section 4 of this chapter. With few exceptions, the SFS is the primary …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11a-single-audit-act-accounting-and-reporting-requirementsDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… April 2015 and October 2020. “These men were entrusted to maintain and service essential New York State Police … vehicles, but instead they allegedly used taxpayer money to fund their own their personal business and repairs,” … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyMember Outreach and Presentations
… 1-2 hour presentation for members who are within 5 years of retirement to learn about: Their NYSLRS pension and how … after submitting their application; and Things to be aware of after they retire, such as returning to work and when they will be eligible for a cost-of-living adjustment. We encourage your employees to ask …
https://www.osc.ny.gov/retirement/members/member-outreach-presentationsNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… "Both houses of Congress are fighting to enact sweeping tax changes that would eliminate important deductions for … and individuals have no clear idea how the Republican tax plans will ultimately raise or lower their federal taxes, … … Both houses of Congress are fighting to enact sweeping tax changes that would eliminate important deductions for …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reformDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… A non-profit, paid millions by New York City to provide summer jobs and after school programs for youth, … children, among other troubling findings, according to an audit released today by New York State Comptroller … with the Queens-based Greater Ridgewood Youth Council to run a Summer Youth Employment Program (SYEP) and …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsCambria Housing Authority – Financial Management (2015M-316)
… if expenditures were itemized, supported and for proper Authority purposes, and if tenants’ income was verified on an … the tenant’s file. … Cambria Housing Authority Financial Management 2015M316 …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316Somers Central School District – Fixed Assets (2016M-74)
… fixed assets and information technology equipment for the period July 1, 2014 through December 1, 2015. … Background The Somers Central School District is located in the Towns of Somers, Katonah and Yorktown in Westchester County. The District, which operates four …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/somers-central-school-district-fixed-assets-2016m-74Greene Central School District – Financial Condition (2016M-17)
… management of the District’s financial condition for the period July 1, 2014 through December 3, 2015. … Background The Greene Central School District is located in the Towns of Coventry, German, Greene, McDonough, Oxford and Smithville in Chenango County; the Towns of Barker and Triangle in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/greene-central-school-district-financial-condition-2016m-17