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Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Oversight of Information Technology Consultants and Contract Staffing Report 2018S38
https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-followTown of West Seneca – Purchasing (2015M-11)
… practices for the period January 1, 2013 through December 18, 2014. Background The Town of West Seneca is located in … practices for the period January 1 2013 through December 18 2014 …
https://www.osc.ny.gov/local-government/audits/town/2015/07/17/town-west-seneca-purchasing-2015m-11Afton Central School District – Fund Balance Management (2023M-18)
… balance. Key Findings The Board and District officials did not effectively manage the District’s fund balance. As a result, they levied more taxes than needed to fund operations and were not transparent with taxpayers. … fund balance exceeded the 4 percent statutory limit in each of the last three fiscal years by approximately $2.9 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/afton-central-school-district-fund-balance-management-2023m-18Ellenville Central School District – Network User Accounts (2022M-18)
… from the date of our test. Established written procedures for granting, changing or disabling network user accounts. Key Recommendations Develop written procedures for granting, changing and disabling user access. Maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/ellenville-central-school-district-network-user-accounts-2022m-18Eastport-South Manor Central School District – Building Safety (2020M-18)
… years deemed necessary by the New York State Commissioner of Education (Commissioner) and needed repairs are completed …
https://www.osc.ny.gov/local-government/audits/school-district/2020/06/26/eastport-south-manor-central-school-district-building-safety-2020m-18Lehman College – Controls Over Bank Accounts (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial report Lehman College Controls Over Bank Accounts 2014S69
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followOpinion 92-3
… receiving any gift having a value of $75 or more, in the form of, inter alia , a loan, under circumstances in which it …
https://www.osc.ny.gov/legal-opinions/opinion-92-3LinkNYC Program Revenues and Monitoring (Follow-Up)
… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit report, … amended in 2021 to revise the number of structures down to 4,000 to be installed over a 10-year period, with at least … in our initial audit report. Of the initial report’s 18 recommendations, seven were implemented, six were …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followVirtual Currency Licensing (2022-S-18) 180-Day Response
To determine whether the Department of Financial Services (DFS) provides adequate oversight of the applications for, and the supervision and examination of, virtual currency licensees to ensure compliance with New York Codes, Rules and Regulations (NYCRR) Title 23, Part 200.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s18-response.pdfLGAC - Meeting Notice - Audit Committee - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Audit Committee.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-audit-committee-06-18-18.pdfLGAC - Meeting Notice - Full Board - June 18, 2018
New York Local Government Assistance Corporation will have a special meeting of the Board of Directors
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-18-18.pdfSelected Performance Measures (2018-S-18) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are accurate and consistent. In addition, we sought to determine whether the MTA uses relevant metrics to measure its performance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s18-response.pdfFood Metrics Implementation (2017-S-18) 90-Day Response
To determine if the Office of General Services is properly tracking and reporting New York State food purchases in compliance with the State Finance Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s18-response.pdfBrooktondale Fire District – Purchases and Disbursements (2021M-18)
Determine whether the Brooktondale Fire District (District) Board of Fire Commissioners (Board) ensured purchases and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/brooktondale-fire-district-2021-18.pdfOpinion 2001-12
… a position by election, appointment or employment "in the service of a public entity …" (Public Officers Law …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12Opinion 88-67
… attorney) GENERAL MUNICIPAL LAW, §800(3); VILLAGE LAW, §4-400(1)(c): If a law partner of a village mayor is appointed … result in a prohibited conflict of interest under article 18 of the General Municipal Law. Article 18 of the General … connection with those contracts (see, e.g., Village Law, §§4-400, 4-412, 5-524). However, you have stated that it is …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Signal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit report, … the issues we identified in the initial audit. Of the 18 audit recommendations, three were implemented, ten were … report. … To assess the extent of implementation of the 18 recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followReview of the Financial Plan of the City of New York - December 2011
On November 18, 2011, New York City issued a revised financial plan covering fiscal years 2012 through 2015 (the “November Plan”).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2012.pdfOversight of Selected Aspects of Traffic Controls (Follow-Up)
… 10 months (41 weeks) to complete a study – well beyond the 4-month time frame specified in DOT’s Resource Guide – with …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followOpinion 90-7
… agency) GENERAL MUNICIPAL LAW, §856; PUBLIC OFFICERS LAW, §18: A city may defend and indemnify the members and employees … city. You ask whether, pursuant to Public Officers Law, §18, a city may indemnify the members of an industrial … (IDA) established for the benefit of the city. Section 18 generally authorizes certain "public entities", including …
https://www.osc.ny.gov/legal-opinions/opinion-90-7