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Belleville-Henderson Central School District - Information Technology (2019M-128)

… [read complete report - pdf] Audit Objective Determine whether District … employees. District officials did not develop procedures for managing, limiting and monitoring user accounts and … employees who use IT resources. Develop written procedures for managing access to the network and financial application. …

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/11/belleville-henderson-central-school-district-information-technology-2019m

Town of Broadalbin - Records and Reports (2018M-63)

Town of Broadalbin Records and Reports 2018M63

https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63

Northern Adirondack Central School District – Leave Accruals (2020M-50)

… whether the District accurately maintains employee leave records. Key Findings Employees are allowed to earn vacation leave accruals that exceed the amount allowed in Board-approved contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) …

https://www.osc.ny.gov/local-government/audits/school-district/2020/09/25/northern-adirondack-central-school-district-leave-accruals-2020m-50

Forestville Central School District - Information Technology (2019M-170)

… implement written administrative regulations to further define the District’s acceptable use policy guidelines. …

https://www.osc.ny.gov/local-government/audits/school-district/2020/02/21/forestville-central-school-district-information-technology-2019m-170

Medina Central School District - Reserve Funds (2019M-165)

… and District officials effectively managed the District’s reserve funds. Key Findings District officials have not … performed an analysis of the reserves, as the District’s reserve policy requires. As a result, they could not … they were not established. Key Recommendations Review reserve funds to determine whether they are necessary and …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-reserve-funds-2019m-165

Town of Westerlo - Information Technology (2020M-33)

… user accounts and have not disabled unnecessary accounts. Formalized a contract describing specific services to be provided by the Town’s third-party IT vendor. In addition, we communicated sensitive IT control weaknesses …

https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-westerlo-information-technology-2020m-33

City of Syracuse – Water System Cybersecurity (2019M-173)

… unauthorized access or disruption. Key Findings Network and local user accounts were not properly managed. Officials … officials. Key Recommendations Properly manage network and local user accounts, including disabling unneeded … City officials generally agreed with our recommendations and indicated they plan to initiate corrective action. …

https://www.osc.ny.gov/local-government/audits/city/2020/06/26/city-syracuse-water-system-cybersecurity-2019m-173

State Comptroller Thomas P. DiNapoli Statement on Federal COVID-19 Relief Plan

… the federal government when we need it most. “This aid plugs massive budget holes for the state, city and many local …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-thomas-p-dinapoli-statement-federal-covid-19-relief-plan

DiNapoli: NYC Budget Benefits From Stronger Economy

… with each year,” DiNapoli said. “To his credit, Mayor de Blasio has taken steps to increase the city’s reserves, … in FY 2015 and by a similar amount in FY 2016. Mayor de Blasio has also proposed increasing the city’s ten-year …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-nyc-budget-benefits-stronger-economy

DiNapoli: Major Retailers Agree to Stronger Supplier Oversight

… for its suppliers. 2010 - The Common Retirement Fund, in concert with other signatories of the United Nations …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-major-retailers-agree-stronger-supplier-oversight

DiNapoli: New York City's Budget Benefits From Strong Economic Growth

… working with its unions to hold down the growth in health insurance costs. The city reports that it achieved health insurance savings of $400 million in FY 2015 and has nearly … $1.4 billion in FY 2015. The city added a record 120,000 jobs during calendar year 2014 and is on track to add more …

https://www.osc.ny.gov/press/releases/2015/08/dinapoli-new-york-citys-budget-benefits-strong-economic-growth

Town of Sheridan – Disbursements (2023M-101)

Determine whether Town of Sheridan (Town) claims and payroll-related disbursements were adequately supported, properly approved and for Town purposes.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/sheridan-town-2023-101.pdf

2023ABCD State of New York General Obligation Bonds, October 2023

The Bonds are legal investments for State-chartered banks and trust companies, savings banks, insurance companies, fiduciaries and investment companies.

https://www.osc.ny.gov/files/debt/pdf/nys-go-2023abcd.pdf

2025 Employees' Retirement System Final Rates

Contribution rates for participating employers of the Employees' Retirement System (ERS) — fiscal year 2024, 2025 and expected long-term rates.

https://www.osc.ny.gov/files/retirement/resources/pdf/rates-ers-2025.pdf

Review of the Financial Plan of the City of New York - March 2013

On January 29, 2013, Mayor Bloomberg released his executive budget for FY 2014 and the associated four-year financial plan.

https://www.osc.ny.gov/files/reports/osdc/pdf/report-13-2013.pdf

Western Suffolk BOCES - Clerical Overtime (2023M-124)

Determine whether Western Suffolk Board of Cooperative Educational Services (BOCES) officials appropriately monitored and approved overtime for clerical employees.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/western-suffolk-board-of-cooperative-educational-services-2023-124.pdf

Inlet Common School District – Claims Processing (2023M-180)

Determine whether Inlet Common School District (District) claims were adequately supported, for appropriate purposes, audited and approved before payment.

https://www.osc.ny.gov/files/local-government/audits/2024/pdf/inlet-common-school-district-2023-180.pdf