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IT Security Fundamentals – Information Technology Governance
… A combination of controls helps ensure that your system does not become overly dependent on any one control or layer … in case a layer of security fails to function properly or does not prevent or stop a threat to your data or system. …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsState Comptroller DiNapoli Releases Municipal and School Audits
… and reliable accounting records were not maintained. For example, the Dec. 31, 2022 ending bank statement balances …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsState Agencies Bulletin No. 771
… to agencies for processing the 2007 Uniform Cleaning and Maintenance Allowance payment. Affected Employees … Memorandum dated December 4, 2007, a 2007 Uniform Cleaning and Maintenance Allowance payment is authorized for eligible … Questions about eligibility should be directed to your Agency Labor Relations Office. Questions about payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/771-2007-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 98-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve fund for tax …
https://www.osc.ny.gov/legal-opinions/opinion-98-16State Comptroller DiNapoli Releases Audits
… is a risk that conclusions drawn from any inaccurate data may not be as useful as they otherwise could be. State … at the Office of Transportation and Parking Operations (2018-S-11) Auditors identified control deficiencies over … Controls Over Selected Expenditures (Follow-Up) (2020-F-16) An audit issued in September 2018 found that OVS’ …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… totaled $1,630. The clerk also did not report or remit any fees received to the supervisor or New York State Agriculture … which may not be attainable. Town of Patterson – Justice Court Operations (Putnam County) Although the justices … in bail funds that could not be identified by payee. The court clerks did not return unclaimed exonerated bail …
https://www.osc.ny.gov/press/releases/2020/11/state-comptroller-dinapoli-releases-municipal-audits-0Public Health – 2023 Financial Condition Report
… restrictions on disenrollment during the COVID public health emergency. Federal restrictions during the pandemic … Yorkers Benefited from Medicaid, Essential Plan or Child Health Plus In March 2023, nearly 9.4 million individuals or … were enrolled in Medicaid, the Essential Plan or Child Health Plus (which provides coverage for children under the …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-healthOther Bulletin No. 60
… the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-60-april-2021-state-university-construction-fund-scfOther Bulletin No. 59
… the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll Bulletin No. 1728 for further …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-59-april-2020-state-university-construction-fund-scfDiNapoli Announces State Contract & Payment Actions for November 2014
… to provide current information about the number and types of contracts and payments entered into by the state. This … Approved Higher Education Services Corporation $34 million revenue contract with Navient Credit Finance Corporation for … revenue contract to sell prison meals to Saratoga County. Division of Criminal Justice Services $5.2 million in grants …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli: State Financial Condition Improving
… spending estimates by the Assembly indicate that All Funds spending in the Enacted Budget will total $150.3 … million was deposited into the state’s statutory reserve funds in March. The budget also authorizes higher annual … bolstering state reserves, provide greater assurance that funds will be available when truly needed and will only be …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-state-financial-condition-improvingUnified Court System Bulletin No. UCS-294
… the Chief Administrative Judge and the Office of the State Comptroller, the total regular earnings received by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-294-2020-year-end-adjustment-judges-and-justices-unified-courtState Agencies Bulletin No. 1928
… field and the Approved Salary Rate field. Position and Job Do Not Match – if the Position Number equals the NYS … dues and the following: Code Description 404 SUNY 403(b) 406 Strike/Discip Fine 410 Health Care Spending Account …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1928-april-2021-managementconfidential-mc-performance-advancesState Agencies Bulletin No. 1085
… available. Questions Questions about salary increases may be directed to the Payroll Earnings mailbox. … To explain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1085-september-2011-performance-advances-graded-and-ns-equated-gradeState Agencies Bulletin No. 1178
… Payments will be included in Institution paychecks dated 9/20/12 and Administration paychecks dated 9/26/12. Background … available for agency review on 9/07/12 (Institution) and 9/14/12 (Administration) after the automatic Performance … available. Questions Questions about salary increases may be directed to the Payroll Earnings mailbox. … To explain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1178-september-2012-performance-advances-graded-and-ns-equated-gradeCUNY Bulletin No. CU-621
… regarding Taxes should be directed to the Tax and Compliance mailbox. … To provide agencies instructions to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… The Metropolitan Transportation Authority (MTA) continues to make progress on bringing back riders, but ridership … being asked to pay more for service, should be clear on how these funds will be used to build on recent steps to make … ridership in 2026. According to the MTA’s fall 2022 rider survey , 41% of subway riders said they use …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backEnglish Language Learners Programs
To determine whether the State Education Department is adequately overseeing whether school districts are providing services to English Language Learners as required
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programsState Agencies Bulletin No. 1149
To provide agency procedures to process Longevity Payments and adjustments for overtime payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1149-april-2012-50000-longevity-payments-long-term-seasonal-employeesDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… today by State Comptroller Thomas P. DiNapoli. By the end of audit fieldwork, about $2.1 million of the overpayments were recovered. "My auditors continue to find glitches in the Department of Health's payment control systems that allow wasteful …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-payments