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General Schedule/Cycle of Data Availability: Financial Data
… Financial Data What is the general schedulecycle of data availability …
https://www.osc.ny.gov/local-government/data/general-schedulecycle-data-availability-financial-dataOpinion 96-15
… that bear on the issues discussed in the opinion. BUILDING INSPECTOR -- Expenses (judgment arising from his or … that the cost of settling a claim or action arising in connection with a function, the cost of which is authorized … inspector and his or her deputies and assistants in connection with the building inspector's duties under that …
https://www.osc.ny.gov/legal-opinions/opinion-96-15Opinion 97-9
… the board member is not merely speculative and more than de minimis, the board member should not participate in the … broaden the rights of certain food service businesses. You state that one of the village board members owns a food … interest in a similar business, owned by his son. You further state that the proposed zoning change would …
https://www.osc.ny.gov/legal-opinions/opinion-97-9Opinion 91-8
… of executing the district's bonds and issuing checks for the payment of principal and interest, and has no other … has the duty to execute the bonds, and to issue checks for the payment of principal and interest, but has no other … of the contract (see General Municipal Law, §800[3]). For this purpose, a "contract" includes any express or …
https://www.osc.ny.gov/legal-opinions/opinion-91-8State Comptroller DiNapoli Releases Municipal & School Audits
… issued. Mattituck Fire District – Claims Audit (Suffolk County) The board did not ensure that all nonpayroll … upcoming year’s budget) and in the road fund totaling $15.5 million (53% of the upcoming year’s budget). The … in September 2020. The audit determined that the city council and officials did not have adequate financial …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-municipal-school-audits-0IV.4.D Debt Service – IV. Accounting Codes - Uses and Descriptions
… amount on Variable Rate Demand Bonds 60403 Principal – Auction Rate Security Bonds Debt service payment – principal amount on Auction Rate Security Bonds 60411 Interest – Fixed Rate Debt … – interest on Variable Rate Demand Bonds 60413 Interest – Auction Rate Securities Debt service payment – interest on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4d-debt-service-1Creditable Service – Special 20- and 25-Year Plans
… Section 383-e (20-year plan) What type of service is creditable in this plan? Creditable service (service which … York City Police Pension Fund Police service transferred from the Metropolitan Transportation Authority Police Pension …
https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/creditable-serviceDiNapoli: State Pension Fund Value $192 Billion
… strategy performed well, with private equity and real estate delivering returns of 7.02 percent and 10.68 … Non-US Equities 15.15% 14.3% Private Equity 7.02% 7.7% Real Estate 10.68% 6.6% Global Equities 17.04% 4.6% TIPS* … Income** 11.43% 1.7% Opportunistic Alternatives 4.76% 1.0% Real Assets** 11.63% 0.2% *Returns are estimated, pending …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-pension-fund-value-192-billionArea #5 – Malware Protection – Information Technology Governance
… 13 feature for such devices. 13 A feature built into Windows operating systems to automatically “play” files …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli Releases December State Cash Report
… December, $5 billion or 4.8 percent higher than last year for the same period. Significant increases include spending for Medicaid (up $2.7 billion, primarily from federal … website called Open Book New York ( www.openbooknewyork.com ). …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-december-state-cash-reportDiNapoli Honors Community Leaders During Lunar New Year Celebration
… including the individuals and groups that DiNapoli honored for their contributions to New York, are available. Maggie … in Brooklyn, going back to her work as a journalist for one of the largest Chinese-language newspapers in the … She serves on several community boards. Honoree Sharon Lee, acting Queens Borough President, has served in several …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationCost-Saving Ideas: School District Auditing – Internal Auditor
… analyzing risk assessment findings and recommends changes for strengthening internal controls and reducing identified … your district or by emailing us . Who qualifies Candidates for the position must have expertise in district financial … Who does not qualify Employees with responsibilities for other business operations in the district Close or …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit … To determine the implementation status of the five recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followInfrastructure Inspection and Maintenance
… procedures ensure that all high and intermediateimportance str …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … data. Other Related Audits/Reports of Interest Office for Technology: Procurement and Contracting Practices …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemSelected Procurement and Contracting Practices
… $3 billion annually. System Administration is responsible for establishing policies that are in compliance with … requirements and through higher dollar thresholds for specific purchasing requirements. System Administration … consistently follow some of these procurement policies. For example, of 924 procurements we reviewed, 97 in the $500 …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… report, Monitoring and Administration of Public Protection Grant Programs ( 2019-S-21 ). About the Program The … To that end, the Division administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection grant programs are the Gun Involved Violence Elimination …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… system developed and operated by MTA Headquarters for use by its agencies to report on contractor and … MTA did not properly handle the review of responsibility for two of 10 sampled contractors with repeated … were performed timely by evaluators who were responsible for the project, or, in certain cases, that the evaluations …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the … learning environment in New York’s schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its key provisions, the SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followPrivacy and Security of Student Data (Follow-Up)
… the student data reporting processes. SED is responsible for safeguarding its data and ensuring the confidentiality, … the educational work of the State. It is also responsible for ensuring compliance with relevant laws and regulations, … data privacy, including completing the data classification for all types of information that it creates, collects, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-follow