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Town of Hunter - Information Technology (2018M-262)
… policies and procedures for disaster recovery, backups and breach notification. Provided IT security awareness training. … Adopt a disaster recovery plan, backup procedures and a breach notification policy. Ensure that: All personnel …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-2622014 - 2015 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State … Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… PDF ) BID Protest Determinations Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the information provided in the report. State … Section 163, Paragraph 14 provides the statutory authority for this report. …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-reportTuckahoe Common School District - Extra-Classroom Activity (ECA) Funds (2018M-229)
… receipts for three clubs totaling $37,911. However, none of these clubs maintained sufficient documentation to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/tuckahoe-common-school-district-extra-classroom-activity-eca-funds-2018m2016 - 2017 Procurement Stewardship Act Report
… March 31, 2017, and includes: Active Agency Contracts ( Excel ) ( PDF ) OSC Reviewed Contracts ( Excel ) ( PDF ) Agency Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-reportTown of Woodstock - Information Technology (2018M-211)
… implement and enforce procedures to monitor the use of IT resources, including personal use. Adopt written IT …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-2112015 - 2016 Procurement Stewardship Act Report
… March 31, 2016, and includes: Active Agency Contracts ( Excel ) ( PDF ) OSC Reviewed Contracts ( Excel ) ( PDF ) Agency Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… system. We judgmentally selected two invoices, one for ten refrigerators and another for eight stoves to account for … due to poor record keeping. While they showed us several refrigerators and stoves in a warehouse, they were unable to … system to properly account for assets. Other Related Audit/Report of Interest New York City Department of Housing …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentSelected Aspects of Discretionary Spending
… 1962 to expedite the completion of the $700 million master plan for the State University of New York (SUNY). This master plan enabled SUNY to accommodate twice the number of students … resources. To accomplish its mission, the Fund incurs direct costs for specific program purposes and it incurs …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingSupplemental Payments to Executive Employees
… has a formal supplemental compensation program and whether the payments under the program were warranted and justified. The audit covered the period January 1, 2012 through January … has a formal supplemental compensation program and whether the payments under the program were warranted and justified …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesTown of Lockport – Asphalt Millings Inventory (2025M-55)
… [read complete report – pdf] Audit Objective Did the Town of Lockport (Town) … gravel-size rock. Millings are generally collected during road paving projects that require a certain depth of the existing road to be milled and removed before the road is paved. …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-asphalt-millings-inventory-2025m-55Town of Guilderland – Information Technology (2025M-61)
… Did Town of Guilderland (Town) officials adequately secure and protect information technology (IT) assets against unauthorized use, access and loss? Audit Period January 1, 2024 – January 10, 2025 … Did Town of Guilderland Town officials adequately secure and protect information technology IT assets against …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Opinion 2002-12
… 5-G, the definition of "joint service" includes the extension of appropriate territorial jurisdiction necessary … its sewer system and water system (see Village Law, arts. 6, 11 and 14) and, subject to applicable civil service …
https://www.osc.ny.gov/legal-opinions/opinion-2002-12Opinion 2001-15
… provides that "a petition for the establishment or the extension of an improvement district shall be signed by the … taxable real property situate in the proposed district or extension thereof, owning in the aggregate at least one-half … all the taxable real property of the proposed district or extension thereof …[emphasis added]" It further provides that …
https://www.osc.ny.gov/legal-opinions/opinion-2001-15City of Salamanca - Collections (2023M-131)
… complete and accurate collection records are maintained for each transaction. City officials agreed with our findings …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Higher Education – 2023 Financial Condition Report
… students received State Tuition Assistance Program (TAP) awards, totaling $719 million. New York State also provided an estimated 53,111 other scholarships and awards totaling almost $182 million in aid, including 29,610 … $126.5 million. The New York State TAP provides grant awards to eligible New York residents for paying tuition at a …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationAutomated Phone Service
… information, view and update beneficiaries, apply for a loan, estimate your pension and payment option amounts, … Retirement Online 2 – To access information concerning loan services For loan eligibility For information about a recent loan application To request a loan application or hear information …
https://www.osc.ny.gov/retirement/members/automated-phone-serviceIX.7.K Record Retention – IX. Federal Grants
… In addition to any federal requirements, OSC suggests the records retained include: A copy of the grant application. The grant award document. All grantee requests …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retentionTown of Greene – Justice Court Operations (2021M-95)
… with our recommendations and have indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/10/town-greene-justice-court-operations-2021m-95Town of Lyndon – Town Clerk’s Collections (2021M-117)
… report - pdf ] Audit Objective Determine whether the Town of Lyndon (Town) Clerk (Clerk) recorded, deposited, remitted … a timely manner. Collections totaling $7,050 or 49 percent of the collections recorded from January 1, 2020 through May … as required. The Board did not perform an annual audit of 2020 records, as required. Key Recommendations Deposit all …
https://www.osc.ny.gov/local-government/audits/town/2021/09/24/town-lyndon-town-clerks-collections-2021m-117