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Brentwood Union Free School District – Information Technology (2023M-83)
The purpose of this audit is to determine whether the Brentwood Union Free School District Board of Education and officials ensured computerized data was safeguarded by monitoring network user accounts, providing network users with IT security awareness training and IT contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/brentwood-union-free-school-district-2023-83.pdfDiNapoli: Brooklyn Economy Sets Records
… and the nation, and its unemployment rate has fallen to a record low, according to an economic report released today … for Brooklyn with record employment, business growth, and a budding tech sector," DiNapoli said. "Brooklyn is also home … that need to be addressed, including poverty and a shortage of affordable housing, this report shows that the …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-brooklyn-economy-sets-recordsHalf Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)
Determine whether Half Hollow Hills Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) equipment.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/half-hollow-hills-central-school-district-2024-33.pdfTown of Wolcott – Information Technology (2020M-126)
Determine whether the Town Board (Board) ensured the Town of Wolcott’s (Town) information technology (IT) assets were adequately safeguarded.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/wolcott-2020-126.pdfGreene County - Information Technology (2020M-38)
Determine whether officials ensured information technology (IT) systems were adequately secured and protected against unauthorized use, access and/or loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/greene-county-2020-38.pdfTown of Haverstraw - Information Technology (2019M-125)
Determine whether Town officials ensured the Town’s Information Technology (IT) systems were adequately secured and protected against unauthorized use.
https://www.osc.ny.gov/files/local-government/audits/pdf/haverstraw-2019-125.pdfLiverpool Central School District – Information Technology Assets (2020M-59)
Determine whether the District effectively managed hardware and software inventory to ensure that information technology (IT) assets are safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/liverpool-2020-59.pdfCity of Syracuse – Water System Cybersecurity (2019M-173)
Determine whether City officials properly implemented IT security controls to safeguard water system operations against unauthorized access or disruption.
https://www.osc.ny.gov/files/local-government/audits/pdf/syracuse-2019-173.pdfReview of the Financial Plan of the City of New York - May 2020
The City projects balanced budgets for fiscal years 2020 and 2021, but it continues to face large budget risks.
https://www.osc.ny.gov/files/reports/osdc/pdf/rpt-1-2021.pdfTown of Yorktown - Information Technology (2020M-16)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/yorktown-2020-16.pdfCambridge Central School District - Medicaid Reimbursements (2019M-109)
Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible students.
https://www.osc.ny.gov/files/local-government/audits/pdf/cambridge-2019-109.pdfTown of Queensbury - Information Technology (2018M-224)
Determine whether officials ensured the Town’s IT systems were adequately secured and protected against unauthorized use, access and loss.
https://www.osc.ny.gov/files/local-government/audits/pdf/queensbury-2018m224.pdfFranklin Central School District – Information Technology (2022M-19)
… confidentially to officials, we found that: Nine of the District’s network user accounts (8 percent) were not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/franklin-central-school-district-information-technology-2022m-19Controls Over Cash Advance Accounts
… the Department’s three cash advance accounts is overfunded in comparison to its apparent business needs. Key Recommendation Reduce the amount of funds held in each advance account to more appropriate levels based on analysis of historical usage, current business practices …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsPutnam Valley Central School District – Information Technology (2021M-154)
… did not adopt a password security policy or manage the use of administrative accounts. As a result, the District has an increased risk of unauthorized use or access that could result in important …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/putnam-valley-central-school-district-information-technology-2021m-154Introduction – Travel and Conference Expense Management
… Officers and employees often travel as part of their official duties, whether it is to attend … that creates the need for diligent oversight. A long line of audit findings have emphasized the need to provide guidance regarding the management of travel and conference expenses. Some examples of our audit …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionTown of Saugerties – Information Technology (2015M-117)
… 28, 2015. Background The Town of Saugerties is located in Ulster County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-saugerties-information-technology-2015m-117Seized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for seized assets and … share from forfeited assets. This audit covers the period of April 1, 2011 through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 90-37
… offer) VILLAGES -- Real Property (authority to sell for less than highest offer) VILLAGE LAW, §1-102(1): This … municipal officials have a fiduciary duty to secure the best price obtainable in their judgment or the most … should be the one which the board believes will yield the best price or maximum financial benefits ( Feldman v Miller , …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Account Authorization Form
… Account Authorization Form (link opens in new window) Note: this form has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this link: Get …
https://www.osc.ny.gov/online-services/account-authorization-form