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Information Systems Auditor 1
Information Systems Auditor 1
https://www.osc.ny.gov/files/Jobs/docs/oia-info-sys-auditor-1-quals.docxInformation Systems Auditor 1
Information Systems Auditor 1
https://www.osc.ny.gov/files/Jobs/docs/00670-00679-information-systems-auditor-1-mq-template-1-2024.docxKey2Prepaid – New York State Unclaimed Funds
Prepaid Disclosure Information
https://www.osc.ny.gov/files/unclaimed-funds/pdf/prepaid-disclosure.pdfMessage from the Comptroller – 2022 Financial Condition Report
… policymakers responded to the challenges of the COVID-19 pandemic and accompanying volatility in the State’s … New Yorkers better understand the impacts of the COVID-19 pandemic and the State and federal policy responses, the … the financial plan used more than $17 billion of COVID-19 stimulus funding in SFY 2021-22. In addition, bolstered by …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptrollerAsylum Seeker Spending Report
… download below. State Spending The 2025-26 Enacted Budget Financial Plan indicates the State plans to spend $4.3 … through June 30, 2025. Figure 1 – State Spending by Agency (through month ending) Note: Spending from April … Note: All other includes: Health Care & Related Services, Security, Translation, Transportation and General …
https://www.osc.ny.gov/reports/asylum-seeker-spending-reportComptroller DiNapoli Releases Municipal Audits
… to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … of unexpended surplus funds to fund the ensuing year’s expenditures. The district did not use these funds as … rights to the district’s financial software that allow her to control and use all aspects of the financial software …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1SUNY Bulletin No. SU-149
… Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative 410 … eligible employees who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeState Police Bulletin No. SP-108
… the rows concurrently in the Additional Pay page starting with the earliest fiscal year payment. If there are … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative 410 … eligible employees who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-108-fitness-bonus-payment-fiscal-year-2008-09State Police Bulletin No. SP-141
… the rows concurrently in the Additional Pay page starting with the earliest fiscal year payment. If there are … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative 410 … eligible employees who are now deceased should be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-141-fitness-bonus-payment-state-fiscal-year-2011-12XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… The following are some of major changes to federal grants with the rollout of PCIP: Federal grant projects will no … Rather, federally funded projects will be established with the Owner Agency’s Business Unit (e.g., OGS01). The … to OSC, OSC updates Contract https://www.osc.state.ny.us/state-agencies/forms GFO Chapter IX.3 Establish & Maintain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsDeRuyter Central School District – Lead Testing and Reporting(S9-25-4)
… We determined that eight of these 29 outlets (28 percent) with actionable lead levels were still in service without a … recommendations to that effect. District officials agreed with our recommendations and have initiated or indicated they … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/06/deruyter-central-school-district-lead-testing-and-reportings9-25-4East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… Department of Health (DOH) regulations. 3 We determined 95 of the 246 (39 percent) water outlets we identified at … Because there is no information on the lead levels of the 95 water outlets not sampled for testing or properly exempted … Law and Department of Health DOH regulations We determined 95 of the 246 39 percent water outlets we identified at …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Cheektowaga-Maryvale Union Free School District – Lead Testing and Reporting (S9-25-5)
… Free School District (District) officials identify, report and implement needed remediation to reduce lead exposure in … Program Lead is a metal that was commonly used in plumbing and has since been identified as toxic to people, especially … issues such as slowing children’s growth, causing learning and behavioral issues or causing hearing and speech problems …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cheektowaga-maryvale-union-free-school-district-lead-testing-andJohnstown City School District – Lead Testing and Reporting (S9-25-15)
… Department of Health (DOH) regulations. 3 We determined 95 of the 264 (36 percent) water outlets we identified at … Because there is no information on the lead levels of the 95 water outlets not sampled for testing, we were unable to … Law and Department of Health DOH regulations We determined 95 of the 264 36 percent water outlets we identified at …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/johnstown-city-school-district-lead-testing-and-reporting-s9-25-15Tupper Lake Central School District – Lead Testing and Reporting (S9-25-14)
… We determined that 14 of these 22 outlets (64 percent) with actionable lead levels were still in service without a … to that effect. District officials generally agreed with our findings and their response is included in Appendix … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/tupper-lake-central-school-district-lead-testing-and-reporting-s9-25-14Fredonia Central School District – Lead Testing and Reporting (S9-25-6)
… the lead action level. We reviewed 88 of the water outlets with actionable lead levels and determined District officials … to that effect. District officials disagreed with certain aspects of our findings and recommendations but … Responding to an OSC Audit Report , which you received with the draft audit report. The CAP should be posted on the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6State Comptroller DiNapoli Releases School District Audits
… information (PPSI). District employees were not provided with information technology (IT) security awareness training. … the district did not have service level agreements with its IT service providers. In addition, sensitive IT …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0State Contract and Payment Actions in September
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and … cover unexpected business costs associated with the COVID-19 pandemic and to help stabilize operations so that … New York $1.7 million for purchases to support the COVID-19 pandemic response, including building and grounds …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberOpinion 95-15
… taxes are "taxes of the school district" within the meaning of section 726(1)(c). Therefore, sections 726(1)(c) …
https://www.osc.ny.gov/legal-opinions/opinion-95-15