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2023 Average Estimated Costs For County And Town Special Improvement Districts
A listing of the average estimated cost thresholds for 2023.
https://www.osc.ny.gov/files/local-government/required-reporting/pdf/2023-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfSingle/Sole Source Award - C001164
Printing and Mailing of the NYSLRS Member Annual Statements
https://www.osc.ny.gov/files/procurement/pdf/c001164-single-sole-source-ad.pdfNew York City's Growing Debt Burden - July 2005
The capital needs of New York City are extensive.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2006.pdfOversight of Mental Health Education in Schools (2020-S-63) 180-Day Response
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63-response.pdfTown of Coxsackie – Supervisor’s Records and Reports (2024M-140)
… general town-wide fund was understated by $337,470 and the highway part town fund was overstated by $363,081. The …
https://www.osc.ny.gov/local-government/audits/town/2025/05/23/town-coxsackie-supervisors-records-and-reports-2024m-140Oversight of Juvenile Justice Facilities (2022-S-13) 180-Day Response
To determine whether the Office of Children and Family Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and regulations for the health and safety of juveniles and staff.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s13-response.pdfOversight of Telemental Health Services (2020-S-16) 180-Day Response
To determine if the Office of Mental Health is adequately monitoring the delivery and performance of telemental health services and ensuring that related telemental health activities are conducted in accordance with applicable laws and regulations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s16-response.pdfOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction managers, … of Buildings DOB adequately monitors New York City NYC building construction sites to ensure compliance with …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyCUNY Bulletin No. CU-207
… the CUNY RF Payment Authorization 2004 Summer Salary Awards Form prior to the submission of the payment. Any … a new effective dated row in the CGR earnings and enter a minus amount in the Earnings and Goal Amount fields as needed … the Earning Amount (the amount of earnings preceded by a minus sign to be recovered each pay period). Insert the Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchII.3.A Planning – II. New York State Financial Accounting
… agencies reflecting their size, complexity, and internal practice. Typically, budget development begins at the program … agencies reflecting their size complexity and internal practice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningTown of Queensbury - Water System Cybersecurity (2018M-268)
… whether officials adequately safeguard electronic access to the Town’s water system. Key Findings Water officials have … IT control weaknesses were communicated confidentially to Town officials. Key Recommendations Implement strong … access controls. Provide cybersecurity awareness training to Water plant employees. Prohibit the public disclosure of …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268City of Binghamton - Water System Cybersecurity (2018M-152)
… access to the water system. Implement a formal process to stay updated on system cybersecurity threats. Prevent or monitor public disclosure of information that could jeopardize the water system. … better safeguard the water system. Prohibit the disclosure of information that can jeopardize the system and monitor for …
https://www.osc.ny.gov/local-government/audits/city/2018/11/30/city-binghamton-water-system-cybersecurity-2018m-152City of Salamanca – City Comptroller’s Financial Reports (2023M-97)
Determine whether the City of Salamanca (City) Comptroller (Comptroller) completed timely and accurate annual and monthly financial reports.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/salamanca-city-2023-97.pdfTown of Urbana – Supervisor’s Financial Records and Reports (2022M-14)
Determine whether the Town Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/urbana-2022-14.pdfVillage of Hagaman – Claims Auditing (2022M-11)
… to be paid prior to audit. Ensure a resolution is passed approving the number of claims on the abstract, amount …
https://www.osc.ny.gov/local-government/audits/village/2022/06/17/village-hagaman-claims-auditing-2022m-11Town of Woodstock - Information Technology (2018M-211)
… it is prohibited by policy. Officials did not adopt a breach notification, security management or written disaster … use. Adopt written IT policies and procedures to address breach notification, disaster recovery and security …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-woodstock-information-technology-2018m-211Town of Hunter - Information Technology (2018M-262)
Determine whether Town officials ensured the Towns IT system was adequately secured and protected against unauthorized use access and loss
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-hunter-information-technology-2018m-262Town of Lloyd - Information Technology (2019M-36)
… Key Findings Employees accessed nonbusiness websites for personal use. The Board did not provide IT security awareness training for employees who used Town IT assets. Town … the acceptable use policy. Provide IT security awareness training to personnel who use IT resources. Adopt written IT …
https://www.osc.ny.gov/local-government/audits/town/2019/06/21/town-lloyd-information-technology-2019m-36Town of Wappinger - Information Technology (2019M-220)
… (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Monitor web and computer … recovery and PPSI, and communicate all adopted IT policies to Town officials, employees and the IT consultant. Town … generally agreed with our findings and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Town of Patterson - Information Technology (2020M-37)
… Audit Objective Determine whether Town officials ensured the Town’s information technology (IT) systems were … against unauthorized use, access and loss. Key Findings The Board did not adopt adequate IT policies or a disaster … did not have a service level agreement (SLA) with the IT consultant. Town officials did not provide IT security …
https://www.osc.ny.gov/local-government/audits/town/2020/06/05/town-patterson-information-technology-2020m-37