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Town of Woodstock - Information Technology (2018M-211)
… and loss. Key Findings Employees accessed nonbusiness websites although it is prohibited by policy. Officials did …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211Town of Haverstraw - Information Technology (2019M-125)
… confidentially to Town officials. Key Recommendations Design, implement and enforce procedures to monitor the use …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-haverstraw-information-technology-2019m-125CUNY Bulletin No. CU-640
… as follows: Job Title Bargaining Unit New Biweekly Rate Assistant Chief Architect TG $36.01 Assistant Chief Engineer TG $36.01 Broadcast Associate (FT & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-640-district-council-37-dc37-local-375-dues-increaseSelected Aspects of Capital Program Project Management
… capital project management process that its employees and contractors are required to follow; and whether that process … in its Project Status Report (PSR) system. During the construction phase, a Construction Manager (CM) takes over the project. During this …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-615
… Engineer TG $35.61 Broadcast Associate (FT & H) SJ $33.61 College Graphics Design (FT & H) TG $33.61 College Interior Designer TG $35.61 Project Manager 1 TG $35.61 Project Manager 2 TP $35.61 Project …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-615-district-council-37-dc37-local-375-dues-and-agency-shop-feeAccessibility for People With Disabilities (Follow-Up)
… Title II of the 1990 Americans with Disabilities Act (ADA) prohibits discrimination on the basis of disability by … 2012, they may be used as a guide to determine when and how to enhance accessibility within pre-existing structures. … problems identified in the initial report; however, more work needs to be done. Of the initial report’s three …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followTown of Grand Island - Information Technology (2019M-34)
… complete report - pdf] Audit Objective Determine whether the Board ensured information technology (IT) assets were … use policy (CUP) compliance. Town officials did not review the inventory of IT hardware and do not maintain an inventory … Internet usage for CUP compliance. Periodically review the inventory of IT assets and expand it to include software …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34XIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
… Below is the list of statewide standard activities for the PCIP, including their … support when each activity should be used with a project. Standard activities are defined for each project type. With the exception of a limited number of standard activities that are unique to DOT and begin with …
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesOpinion 89-22
… issues discussed in the opinion. STREETS AND HIGHWAYS -- Traffic Signals (responsibility of towns to install and … TOWNS -- Powers and Duties (responsibility to install traffic signals) TOWN LAW, §64(16); VEHICLE AND TRAFFIC LAW, §§1651, 1652-a, 1652-b, 1660, 1682, 1684: Where …
https://www.osc.ny.gov/legal-opinions/opinion-89-22DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… failure to follow its own procedures or properly oversee contractors. “This audit found numerous problems in the MTA’s … of the six projects ran into design-related issues during construction, leading to delays and additional costs. For … using wheelchairs. The mistake was discovered during construction, resulting in ten additional work orders (AWOs) …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysGreenville Central School District – Information Technology (2021M-156)
… confidentially to officials. Key Recommendations Ensure the acceptable use policy clearly states what is acceptable for District computer use, is updated to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156South Kortright Central School District – Retiree Health Insurance Contributions (2016M-148)
… Purpose of Audit The purpose of our audit was to determine the adequacy of District controls over the … or implement compensating controls. The Business Manager told us he has not prepared a reconciliation of the estimated …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/south-kortright-central-school-district-retiree-health-insuranceDiNapoli: Tesla Investors Should Vote Against Musk's Trillion Dollar Pay and Director Nominees
… who are the only directors up for election in 2025, bear responsibility for enabling inflated and poorly … a 3% ownership stake to file a shareholder derivative lawsuit against the company’s officers or directors. Tesla’s bylaw change, instituted in May 2025, blocks nearly every shareholder from enforcing their …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-tesla-investors-should-vote-against-musks-trillion-dollar-pay-and-director-nomineesVillage of Hastings-on-Hudson - Board Oversight (2018M-92)
… Key Recommendations Appoint a Treasurer, as required, and design policies and procedures to clearly state job …
https://www.osc.ny.gov/local-government/audits/village/2018/10/26/village-hastings-hudson-board-oversight-2018m-92Village of Islandia – Information Technology (2021M-100)
… (Village) officials ensured information technology (IT) assets were adequately protected from unauthorized … and loss. Key Findings Village officials did not ensure IT assets were adequately protected from unauthorized access, … notification, password and mobile and removable device IT policies or implement a comprehensive IT contingency plan. …
https://www.osc.ny.gov/local-government/audits/village/2021/11/12/village-islandia-information-technology-2021m-100Town of Caroline – Renewable Energy (2013M-325)
… Purpose of Audit The purpose of our audit was to examine the Town’s energy usage for Town facilities for … remaining 26,382 kWh (48,584 minus 22,202) were sold back to the energy provider, resulting in additional savings of … dioxide emissions by 76,000 pounds, which is equivalent to annual greenhouse gas emissions from seven passenger …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325State Contract and Payment Actions in July
… costs and development expenses for a 988-space parking garage in Rochester. $3.8 million to Excell … National Railroad Passenger Corp. to cover costs of Amtrak’s service in New York, including certain capital and … maintenance activities. $3.3 million to the Albany County Airport Authority for the terminal expansion project at the …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in November
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … Elevator Company to rehabilitate elevators in Building 22 at the Harriman State Office Building Campus in Albany … for bridge rehabilitation work at multiple locations on Route I-490 in Monroe County. $2.2 million with ING Civil …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in December
… for charges and improper payments. More information on these contracts and payments is available at … million with Bette & Cring LLC for bridge replacement on Route 8 in Oneida County. $9.7 million with Villager …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… for the Southern District. Department of Corrections and Community Supervision $50 million with Securus Technologies … Department of Economic Development $1.4 million to Icahn School of Medicine at Mount Sinai for the High Technology Matching Grants Leverage Program. $993,000 …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments