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National Directory of New Hires Data Security (2023-S-43)
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43.pdfOversight of Disability Services (2021-S-42) 180-Day Response
To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42-response.pdfA Review of Capital Needs at the Metropolitan Transportation Authority
OSC’s inflated estimate of the MTA’s capital repair needs, based on the MTA’s 2013 TYNA, suggests $69 billion was needed over the 10-year period covering two capital programs from 2015 through 2024.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-18-2024.pdfCharter School of Educational Excellence – Information Technology (2023M-174)
Determine whether the Charter School of Educational Excellence (School) Board of Trustees (Board) and officials secured student data to help protect it from unauthorized access and developed and adopted a comprehensive information technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/charter-school-of-educational-excellence-2023-174.pdfSalary Grade Schedule for NonJudicial Employees of the UCS
Salary Grade Schedule for NonJudicial Employees of the UCS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-34-attb.pdfSalary Grade Schedule for NonJudicial Employees of the UCS
Salary Grade Schedule for NonJudicial Employees of the UCS
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-bulletin-ucs-34-atta.pdfTow of Lisle – Highway Department Long-Term Planning (2022M-183)
audit, town, lisle, highway department, long-term planning
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/lisle-town-2022-183.pdfTown of Putnam – Accounting Records and Reports (2022M-188)
town, putnam, audit, records, reports
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/putnam-town-2022-188.pdfTown of Western - Supervisor’s Records and Reports (2022M-184)
Determine whether the Town of Western (Town) Supervisor maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/western-town-2022-184.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdfManagement and Maintenance of Non-Revenue Service Vehicles (2020-S-31)
To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the non-revenue service vehicles receive scheduled preventive maintenance, are safeguarded, and are properly disposed ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s31.pdfTown of Seneca Falls – Audit Follow Up (2018M-144-F)
audit, follow up, town, seneca falls
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/seneca-falls-town-2018-144-F.pdfVillage of Oyster Bay Cove – Claims Audit (2022M-114)
Determine if the Village of Oyster Bay Cove (Village) Board of Trustees (Board) ensured that claims were adequately supported, for appropriate Village purposes and audited before payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/oyster-bay-cove-village-2022-114.pdfJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
Determine whether Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services (BOCES) officials used competitive methods when procuring goods and services.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/jefferson-lewis-hamilton-herkimer-oneida-board-of-cooperative-educational-services-2022-128.pdfTown of Ephratah – Accounting Records and Reports (2022M-138)
Determine whether the Town of Ephratah (Town) Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ephratah-town-2022-138.pdfTown of Danby – Claims Processing and Procurement (2022M-127)
Determine whether the Town of Danby (Town) Board (Board) sought competition when procuring goods and services and audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/danby-town-2022-127.pdfTown of Groton – Highway Department Asset Accountability (2022M-117)
Determine whether the Town of Groton (Town) officials adequately safeguarded and accounted for Highway Department (Department) assets.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/groton-town-2022-117.pdfExhibit D: Determining the Price Reasonableness of Software Maintenance Contracts
Exhibit D: Determining the Price Reasonableness of Software Maintenance Contracts
https://www.osc.ny.gov/files/state-agencies/pdf/xi-11-d-exhibit-d.pdfExhibit C: Determining the Price Reasonableness of Equipment Maintenance Contracts
Exhibit C: Determining the Price Reasonableness of Equipment Maintenance Contracts
https://www.osc.ny.gov/files/state-agencies/pdf/xi-11-d-exhibit-c.pdfCertification for Payment of Pre-Adjudicatory Settlement Agreements - AC 3300
Certification for Payment of Pre-Adjudicatory Settlement Agreements - AC 3300
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/ac3300s.pdf