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City of Johnstown – Information Technology (2020M-127)
Determine whether City of Johnstown (City) officials safeguarded information technology (IT) resources to ensure personal, private and sensitive information (PPSI) was protected.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/johnstown-2020-127.pdfCity of Johnstown – Financial Management (2020M-134)
Determine whether the City of Johnstown (City) officials maintained accurate and complete financial information to adequately manage operations.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/johnstown-2020-134.pdfVillage of Mayville – Online Banking (2020M-150)
Determine whether the Village of Mayville (Village) Board of Trustees (Board) ensured online banking transactions were appropriate and secure.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/mayville-2020-150.pdfOversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development (ESD) adequately monitors selected high-technology economic development programs and projects it oversees and whether these projects are achieving the intended employment goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s60-response.pdfTown of Lexington – Town Clerk (2017M-188)
Town of Lexington – Town Clerk (2017M-188)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-lexington.pdfTown of Waterloo – Board Oversight (2017M-110)
Town of Waterloo – Board Oversight (2017M-110)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-waterloo.pdfCity of Watertown – Information Technology (2017M-184)
City of Watertown – Information Technology (2017M-184)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-city-2017-watertown.pdfTown of Tonawanda – Recreation Fees (2017M-133)
Town of Tonawanda – Recreation Fees (2017M-133)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-tonawanda.pdfTown of Colden – Highway Operations (2017M-127)
Town of Colden – Highway Operations (2017M-127)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-colden.pdfVillage of Dering Harbor – Payroll (2020M-78)
Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdfCity of Utica - Ethics Oversight (S9-19-12)
Determine whether City of Utica (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/utica-city-s9-19-12.pdfTown of Union - Ethics Oversight (S9-19-19)
Determine whether Town of Union (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/union-town-s9-19-19.pdfCity of Troy - Ethics Oversight (S9-19-13)
Determine whether City of Troy (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/troy-city-s9-19-13.pdfTown of Tonawanda - Ethics Oversight (S9-19-14)
Determine whether Town of Tonawanda (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/tonawanda-town-s9-19-14.pdfTown of Southampton- Ethics Oversight (S9-19-17)
Determine whether Town of Southampton (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/southampton-town-s9-19-17.pdfCity of Rochester - Ethics Oversight (S9-19-10)
Determine whether City of Rochester (City) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rochester-city-s9-19-10.pdfTown of Ramapo - Ethics Oversight (S9-19-18)
Determine whether Town of Ramapo (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/ramapo-town-s9-19-18.pdfTown of Greece - Ethics Oversight (S9-19-20)
Determine whether Town of Greece (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/greece-town-s9-19-20.pdfTown of Colonie - Ethic Oversight (S9-19-15)
Determine whether Town of Colonie (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/colonie-town-s9-19-15.pdfTown of Clay - Ethics Oversight (S9-19-8)
Determine whether Town of Clay (Town) officials used resources to meet certain ethics oversight standards.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/clay-town-s9-19-8.pdf