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Comptroller DiNapoli Releases School Audits
… due to the recurring operating deficits, potential litigation, potential buy back of retirement services, …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsIT Security Fundamentals – Information Technology Governance
… CIA Triad The CIA triad refers to an information security model comprised of three main components: confidentiality, … to it as well as its sensitivity. Integrity is focused on ensuring that data is not tampered with during or after … ensure that your system does not become overly dependent on any one control or layer of security and provides added …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsAccess Controls Over Selected Critical Systems (Follow-Up)
… the Program The Office of Children and Family Services (OCFS) is charged with promoting the safety, permanency, and … services for children and families; and juvenile justice. OCFS owns approximately 60 computer systems, which are used to support its activities. OCFS’ system infrastructure is maintained by the Office of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With Payment Card Industry Standards (Follow-Up)
… protect cardholder data. Our initial audit report, issued on December 13, 2019, examined whether CUNY complied with PCI … not oversee colleges’ PCI compliance, and instead relied on each college to self-monitor. As a result, Central Office … update CUNY-developed Guidelines to reflect issues pointed out in the report, and implement recommendations made in a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followSchool District Website Transparency (2021-MS-1)
… the 13 districts we examined: Six did not transparently post comprehensive original budget information. None … current year budget-to-actual information. Ten did not post a comprehensive final annual budget. Eleven did not prepare and post a multiyear financial plan that could enhance the …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… above the latest financial plan projections through Dec. 31. However, PIT receipts were $6.9 billion lower than … latest financial plan projections. PTET collections in Dec. 2022 were $443 million lower than those received in Dec. 2021. All Funds spending through December totaled $149.3 …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… an analysis of the Paris Agreement's goals . "Duke Energy is listening to its shareholders who need to know how the … preparing to address the risks and opportunities presented by the worldwide efforts to mitigate climate change," said … agreements with ExxonMobil and PPL Corporation after winning strong shareholder support at their annual meetings. …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Comptroller DiNapoli Releases Municipal and School Audits
… and reliable accounting records were not maintained. For example, the Dec. 31, 2022 ending bank statement balances differed from the ending cash balances in the accounting records by $638,485. The board also used unrealistic budgetary estimates that resulted in annual operating deficits and a declining fund balance. …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Comptroller DiNapoli Releases School Audits
… Charter Schools and the South Buffalo Charter School . "In an era of limited resources and increased accountability, … (Erie County) Employee compensation was not specified in the collective bargaining agreement or written employment … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… accurately and in a timely manner, the clerk did not remit collections to the town supervisor weekly, as required. … Officials did not adequately secure and protect the city’s information technology (IT) systems against unauthorized … Open Book New York . Track municipal spending, the state's 180,000 contracts, billions in state payments and public …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… expectations,” DiNapoli said. “While economic expansion is expected to continue through the remainder of the year, …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
… (SFY) 2021-22 exceeded the Enacted Budget Financial Plan forecast (May estimates) by $7.2 billion through the end of … DiNapoli. Tax collections were $1.8 billion greater than forecast by the Division of the Budget (DOB) in the First … May estimates by $4.8 billion and the First Quarter Update forecast by $583.2 million. Year-to-date, consumption and …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsManaged Care Payments to Unenrolled Providers (Follow-Up)
… Objective To assess the extent of implementation of the 10 recommendations included in our initial audit report, … by DOH due to past misconduct. Of the initial report’s 10 audit recommendations, two were implemented, five were … To assess the extent of implementation of 10 recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followOpinion 89-32
… treasurer as stockholder) GENERAL MUNICIPAL LAW, §§800(2), (3)(d), 801: Although the issuance of checks may not literally … as the result of the contract (General Municipal Law, §800[3]), and is also deemed to have an interest in any contract …
https://www.osc.ny.gov/legal-opinions/opinion-89-32DiNapoli: State's Cash Position is Strong
… State tax collections through the first five months of the state fiscal year were $26.9 billion, $119.3 million higher … State tax collections through the first five months of the state fiscal year were $269 billion $1193 million higher than …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli Releases October State Cash Report
… the budget was enacted, according to the October cash report released today by New York State Comptroller Thomas P. … non-recurring resources.” Total All Funds receipts through Oct. 31 increased 5 percent, or $3.9 billion, to $82.2 … than a year earlier. DiNapoli's office issues a state cash report every month identifying actual state revenues and …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-releases-october-state-cash-reportSubmitting Your Payment – Legacy Reporting
… to be notified when the account will be debited. You can mail the form (address is on the form) or email the signed … debit, you must print a copy of your report summary. Mail it along with your check to: Member and Employer Services Bureau NYSLRS 110 State Street Albany, NY 12244-0001 …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentEconomic and Demographic Trends – 2021 Financial Condition Report
… Trillion in 2020 A state’s Gross Domestic Product (GDP) is the value of production originating from all industries in …
https://www.osc.ny.gov/reports/finance/2021-fcr/economic-and-demographic-trendsOversight of Chronic Absenteeism (Follow-Up)
… report, Oversight of Chronic Absenteeism (Report 2017-S-52 ). About the Program Chronic absenteeism is a widespread …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followCourse Offerings (Follow-Up)
… degree within six years. CUNY students receiving financial aid generally have to maintain certain eligibility requirements to continue receiving financial aid. While programs vary, the number of credits and the … requirements to ensure students continue receiving aid. Further, some financial aid programs are limited to …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-follow