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Hudson Housing Authority – Information Technology (2019M-224)
… Objective Determine whether Authority officials ensured IT systems were adequately secured and protected against … Determine whether Authority officials ensured IT systems were adequately secured and protected against …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224State Agencies Bulletin No. 2422
… employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as … based on the employee’s increment code is multiplied by the employee’s Empl Work Percent on the Job Data/Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2422-april-2026-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 2330
… employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as … based on the employee’s increment code is multiplied by the employee’s Empl Work Percent on the Job Data/Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2330-april-2025-public-employees-federation-pef-longevity-lump-sum-llsForensic Audit of Payments to On-Board Service Managers (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Forensic Audit of Payments to … for their work performance and time and attendance. In addition, the Assistant Vice President responsible for the … by not disclosing the referral of a relative who was hired in the Unit. Key Finding Metro-North Railroad officials made …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/forensic-audit-payments-board-service-managers-followArea #1 – IT Policy – Information Technology Governance
… dictate the content and number of policies necessary. A small entity with uncomplicated, modest computing resources … the risk that data, hardware and software systems may be lost, damaged or compromised by unauthorized or inappropriate … that you should consider covering in IT policies include but are not limited to: Password Security – This should …
https://www.osc.ny.gov/local-government/publications/it-governance/area-1-it-policySocial Media Use Policy
… can be used to collect information about you and track your web browsing habits. Terms of Participation OSC welcomes … media site, you grant OSC permission to share or reproduce your post. In addition, by contributing to this site, you … origin, sexual orientation, military or veteran status, sex (including gender identity or expression), disability, …
https://www.osc.ny.gov/help/social-media-use-policyOther Bulletin No. 81
… the State University Construction Fund with instructions for processing the April 2025 SCF CSEA LLS payment and eligibility changes due to the implementation of the … State University Construction Fund and CSEA which provides for payment of the 2025 Longevity Payment in April 2025 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-81-april-2025-state-university-construction-fund-scf-civilOther Bulletin No. 87
… the State University Construction Fund with instructions for processing the April 2026 SCF CSEA LLS payment and eligibility changes due to the implementation of the … State University Construction Fund and CSEA which provides for payment of the 2026 Longevity Payment in April 2026 as a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-87-april-2026-state-university-construction-fund-scf-civilDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… LIRR strike would cause headaches and financial hardships for riders and businesses. It would also be another … Long Island and New York City, and within Long Island for work and other activities, such as shopping and tourism. … affect sales tax receipts, an important revenue source for local governments. …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyEssex County Industrial Development Agency – Project Approval and Monitoring (2024M-146)
… report – pdf] Audit Objective Did the Essex County Industrial Development Agency (ECIDA) Board of Directors … 1, 2017 – August 31, 2024 Understanding the Program Industrial development agencies (IDAs) are established by … facilities).In return for financial assistance, many project owner occupants, or project owners who receive IDA …
https://www.osc.ny.gov/local-government/audits/county/2025/08/15/essex-county-industrial-development-agency-project-approval-and-monitoring-2024mComptrollers DiNapoli, Lander Urge Fellow Netflix Investors to Support Workers' Rights
… Thomas P. DiNapoli and New York City Comptroller Brad Lander today announced that they have called on Netflix … of its workforce,” said New York City Comptroller Brad Lander. The shareholder proposal at Netflix asks the … Thomas P DiNapoli and New York City Comptroller Brad Lander today announced that they have called on Netflix …
https://www.osc.ny.gov/press/releases/2023/05/comptrollers-dinapoli-lander-urge-fellow-netflix-investors-support-workers-rightsReceiving Outbound Files from NYSLRS – Voluntary Credits and Deductions Program Guide
… After you send your file there are four possible files that you could receive from NYSLRS regarding your transactions …
https://www.osc.ny.gov/retirement/third-party-organizations/vcdp/receiving-outbound-files-nyslrsXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… has added functionality to allow for the management of Real Estate assets and leases. This section provides New York … the Accounts Payable module for leases utilizing the SFS Real Estate module. Scheduling the creation of lease vouchers via the Real Estate Module results in faster and more accurate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersNYS Comptroller Thomas P. DiNapoli Statement on Former Avon Police Chief Sentencing
… the following statement today on the sentencing of former Avon Police Chief Joseph Geer for stealing federal funds: … my office to hold him accountable.” Past Releases Former Avon Police Chief Pleads Guilty to Stealing Federal Funds … the following statement today on the sentencing of former Avon Police Chief Joseph Geer for stealing federal funds …
https://www.osc.ny.gov/press/releases/2025/06/nys-comptroller-thomas-p-dinapoli-statement-former-avon-police-chief-sentencingMarion Central School District – Tuition Reimbursements (2016M-11)
… in Wayne County. The District, which operates two schools with approximately 790 students, is governed by an elected … made. This review should ensure that calculations comply with contracts and that payments are made only after …
https://www.osc.ny.gov/local-government/audits/school-district/2016/04/08/marion-central-school-district-tuition-reimbursements-2016m-11Selected Aspects of Discretionary Spending
… Purpose To determine whether Roosevelt Island Operating Corporation’s discretionary … April 1, 2010 through December 31, 2012. Background The Roosevelt Island Operating Corporation of the State of New … To determine whether Roosevelt Island Operating Corporations discretionary …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3Selected Aspects of Discretionary Spending
… bus and light rail services, two airports, and a small boat harbor. The majority of its revenues are earned from … Fund: Selected Aspects of Discretionary Spending (2013-S-14) …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spendingDiNapoli Urges NYC to Continue to Prepare for Shifting Fiscal Landscape
… Total revenue for New York City’s budget is expected to drop by 9.4% to $101.1 billion in … the financial markets, according to a report on the city’s FY 2023 financial plan released today by State Comptroller Thomas P. DiNapoli. “The city’s adopted budget reflects both extraordinary efforts by the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-urges-nyc-continue-prepare-shifting-fiscal-landscapeNanuet Fire District - Credit and Gasoline Cards (2018M-193)
… report - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during our audit … documentation attached to the claims. Of 389 gasoline credit card purchases, totaling $18,849 for over 6,000 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193Town of Hempstead Local Development Corporation – Fund Balance (2021M-61)
… report - pdf ] Audit Objective Determine whether the Town of Hempstead Local Development Corporation’s (THLDC) Board of Directors (Board) effectively managed fund balance. Key … or adopt a fund balance policy that addresses what level of fund balance is needed or how any surplus funds will be …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/02/town-hempstead-local-development-corporation-fund-balance