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Security Self-Assessment: Questions – Information Technology Governance
… adopted, distributed and updated as necessary? Yes No N/A List policies, their (physical or … revised: 1b Was a breach notification policy adopted? Yes No N/A Date adopted: Date last revised: 1c Was a data security and privacy policy adopted? Yes No N/A Date adopted: Date last revised: …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsDiNapoli: Wall St. First Half Profits Total $13 Billion, Down From 2022
… down 4.3% from the same period last year but tracked the industry’s return to pre-pandemic levels of revenue after … report on the performance of New York City’s securities industry. “The securities industry’s two years of record profits helped stabilize New …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-wall-st-first-half-profits-total-13-billion-down-2022XIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… section defines dates required for various transactions in the Statewide Financial System (SFS). In SFS, transactions are recorded to open accounting periods (i.e., periods in which a transaction can be posted). The current accounting … section defines dates required for various transactions in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesXII.6.A.A Using the Real Estate Module to Pay Lease Vouchers – XII. Expenditures
… Statewide Financial System (SFS) has added functionality to allow for the management of Real Estate assets and leases. This section provides New … The Statewide Financial System SFS has added functionality to allow for the management of Real Estate assets and leases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6aa-using-real-estate-module-pay-lease-vouchersState Police Bulletin No. SP-198
… State Police Investigators Unit (BCI) – BU62 who meet the eligibility criteria are affected. Background Chapter 337 of … following: Code Narrative 406 Strike/Disciplinary Fine 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-198-april-2019-retroactive-increases-location-pay-and-maintenance-allowanceDiNapoli: Wall St. 2021 Profits near Record Levels
Wall Streets run of prosperity extended into the first half of 2021 with $31 billion in pretax earnings beating 2020s outsized first half profits of $276 billion even as job losses accelerated in New York Citys securities industry according to State Comptroller DiNapolis annual report
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-wall-st-2021-profits-near-record-levelsState Comptroller DiNapoli Releases Municipal & School Audits
… the village may have earned an additional $148,755 in interest earnings. Village officials did not: solicit interest rate quotes or prepare monthly cash flow forecasts, or; … of the State Comptroller. The clerk-treasurer also was paid $34,988 without support or approval over a two-year …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsAnnual Financial Report
… will need to be resolved by reporting in the appropriate account code in the Annual Financial Report (AFR). For …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… by Gulnick while he served in his government role, but did find weaknesses in county procedures that could leave it … by Gulnick while he served in his government role but did find weaknesses in county procedures that could leave it …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickState Comptroller DiNapoli Positions New York Pension Fund For Low Carbon Future
… New York State Comptroller Thomas P. DiNapoli today announced an investment strategy that will raise the New York Common Retirement Fund’s (Fund) commitment to … the opportunity to extend our strategic partnership with New York state by developing this customized method for …
https://www.osc.ny.gov/press/releases/2015/12/state-comptroller-dinapoli-positions-new-york-pension-fund-low-carbon-futureManagement of the Student-School Matching Algorithm
… Schools (NYCPS) adequately managed selected aspects of the admissions process and the student-school matching algorithm used in high school admissions. 1 The audit covered selected high school admissions processes for school years 2018-19 through … Schools NYCPS adequately managed selected aspects of the admissions process and the studentschool matching algorithm …
https://www.osc.ny.gov/state-agencies/audits/2025/07/24/management-student-school-matching-algorithmState Public Health Emergency Medical Stockpile
… General Services (OGS) have taken during the procurement process for medical equipment for public health emergencies … how to participate effectively in the State’s procurement process. Key Findings To compete for the purchase of medical … pandemic, the State took steps to expedite its procurement process, out of alignment with OGS Procurement Services’ …
https://www.osc.ny.gov/state-agencies/audits/2025/04/11/state-public-health-emergency-medical-stockpileState Comptroller DiNapoli Releases Audits
… is currently in doubt. Should the project fail to move forward, it is unlikely that OGS will meet its goal of … identified in the initial audit. Division of Homeland Security and Emergency Services: Continuity of Operations … For the remaining six contracts, for which ITS paid out more than $156 million, there were deficiencies in …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… and Markets: Annual Assessment of Market Orders for 2015 and 2016 (2018-S-44) The department established … in potential delays in the provision of services for students. A delay in services could adversely impact … centers and rest areas, prioritizing those ahead of other projects. DOT also incurred cost overruns of more than $8.8 …
https://www.osc.ny.gov/press/releases/2019/06/state-comptroller-dinapoli-releases-auditsStraight Talk About Financial Planning For Your Retirement
… P. DiNapoli There are few things that are certain in life, and it’s good to know your retirement benefit is one of … can choose “Vested Retirement.” This option is for those who are or will be vested, and should be used only if you … expenses that occur periodically, such as car and life insurance, and property and school taxes. (Return to Top) …
https://www.osc.ny.gov/retirement/publications/straight-talk-about-financial-planning-your-retirementState Police Bulletin No. SP-250
… are affected. Background: Per Chapter 130 of the Laws of 2025, employees in the Bargaining Units listed above may be … separate paychecks in the Administration Lag Pay Period 6L Check Dated 07/02/2025. OSC will process this payment via … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of earnings. Non-Pensionable Lump Sum Payments processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-250-state-police-troopers-and-commissionednon-commissioned-officersState Police Bulletin No. SP-253
… are affected. Background: Per Chapter 182 of the Laws of 2025, employees in the Bargaining Unit listed above may be … paychecks in the Administration Lag Pay Period 10L Check Dated 08/27/2025. OSC will process this payment via … LQ_PCD_PAYCHECK_EARNINGS_BY_ID to identify a complete list of earnings. Non-Pensionable Lump Sum Payments processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-253-new-york-state-police-investigators-association-local-4-iupa-afl-cioThe Increasing Threat of Identity Theft
… May 2021 PDF Version Message from the Comptroller The era of COVID-19 has brought enormous … psychological pain of the pandemic is a dramatic increase in identity theft during the past year. More than 67,000 complaints of identity theft were reported in New York State during 2020, according to the Federal Trade …
https://www.osc.ny.gov/reports/increasing-threat-identity-theftOpinion 91-13*
… fiscal year. In the event of a termination by reason of non-appropriation, the municipal corporation agrees not to … right to cease to make lease payments because of non-appropriation, the municipal corporation's obligation to … straight construction contract or the so-called "turnkey" procedure, the result is the same, and the statutes for the …
https://www.osc.ny.gov/legal-opinions/opinion-91-13State Agencies Bulletin No. 1470
… 82 SSPU DRP reductions is less than zero (0) in one or more record number Background As part of the Council 82 … Payroll Status is equal to Active, Leave With Pay or Leave of Absence on any record number , the Earnings field … taxable gross and will be reported on the employee’s Form W-2. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-plan