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Privacy and Security of Student Data (2021-S-29)

To determine if the State Education Department consistently follows all laws and regulations regarding the safety and privacy of students’ data and is monitoring New York State school districts to ensure they are complying with the legislation and regulations that govern data privacy and security.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s29.pdf

Complaint Processing (2020-N-9)

To determine if the New York City Civilian Complaint Review Board (CCRB) has an appropriate and sufficiently documented basis for the complaints referred to the New York City Police Department (NYPD) and other agencies and for truncated complaints, and if CCRB is conducting investigations in ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20n9.pdf

Cybersecurity Month Cybersecurity Foundations

Cybersecurity Awareness Month is an annual effort which aims to highlight emerging challenges that exist in the world of cybersecurity today and provide straightforward, actionable guidance to help create a safe and secure digital world. Learn about this year’s themes and other foundational IT contr

https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-month-cybersecurity-foundations-10-3-22.pdf

Cybersecurity Risk Mitigation – Part 2

This webinar will build on the lessons learned about the risk management process in Part 1 of this series, and discuss possible vulnerabilities in information systems, threats that attackers may use to exploit those vulnerabilities, and internal and security controls that can be implemented to help.

https://www.osc.ny.gov/files/local-government/academy/pdf/cybersecurity-risk-mitigation-101624.pdf

Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (2021-F-3) 30-Day Response

To follow up on the actions taken by officials of the Department of Motor Vehicles to implement the recommendations contained in our audit report Allocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f3-response.pdf

Technology Transfer Program and Royalty Payments (2019-S-10)

To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to protect the State University of New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at SUNY campuses.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s10.pdf

Village of Shoreham – Board Oversight and Justice Court (2017M-152)

The purpose of our audit was to review the Board’s oversight of financial operations and review the Court’s financial operations from August 1, 2014 through May 31, 2016. We extended our review of Court operations back to August 1, 2013 and forward through November 30, 2016.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/shoreham-justice-court-2017-152.pdf

Compliance With Executive Order 95 (Open Data) (2019-S-65) 180-Day Response

To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) is complying with Executive Order 95, including providing, in a timely manner, publishable State data to the Office of Information Technology Services, and whether data posted under EO 95 is reliable and useful.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s65-response.pdf

Citywide Payment Services and Standards – Controls Over Payments (2022-N-2)

To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdf

Maternal Health (2022-S-25)

To determine whether the Department of Health (DOH) has implemented recommendations with the goal of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring related actions and outcomes to ensure rates of maternal mortality and morbidity are improving.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s25.pdf

Selected Management and Operations Practices – BuildSmart NY/Executive Order 88 (2023-S-27) 180-Day Response

To determine whether the 20% reduction in energy use required by Executive Order 88 was achieved by April 1, 2020, and whether the New York Power Authority (NYPA) provided the required oversight to the Affected State Entities (ASEs) in line with Executive Order 88 Guidelines.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23s27-response.pdf

SUNY Bulletin No. SU-134

… of employees receiving the increases if the new salary is greater than the Approved Salary Rate on the Position Data …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-134-april-1-2007-stipend-increase-employees-represented