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Artificial Intelligence Governance (2021-N-10)
To assess New York City’s progress in establishing an appropriate governance structure over the development and use of artificial intelligence (AI) tools and systems.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n10.pdfHazard Mitigation and Coordination (2021-N-8)
To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and continuity of operations.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21n8.pdfCash Basis Report - May 2021
202105
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-may-2021.xlsxCash Basis Report - May 2021
202105
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-may-2021.pdfCash Basis Report - July 2021
202107
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-july-2021.xlsxCash Basis Report - July 2021
202107
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-july-2021.pdfHuman Resource Practices (Follow-Up) (2021-F-7)
To determine if State University of New York (SUNY) Upstate Medical University has developed and consistently applied policies and procedures related to select human resource functions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f7.pdfCash Basis Report - June 2021
202106
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-june-2021.xlsxCash Basis Report - June 2021
202106
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-june-2021.pdfCash Basis Report - August 2021
202108
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-august-2021.pdfCash Basis Report - August 2021
202108
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-august-2021.xlsxLGAC - Authority Debt Schedule – 2021
New York Local Government Assistance Corporation - Bonds Refunded by Refunding Transaction or Use of Certain Proceeds from Capital Reserve Fund Release
https://www.osc.ny.gov/files/debt/pdf/lgac-authority-debt-schedule-2021.pdfLGAC - Internal Control - FY 2021
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed.
https://www.osc.ny.gov/files/debt/pdf/lgac-internal-control-2020-21.pdfCash Basis Report - March 2021
202103
https://www.osc.ny.gov/files/reports/finance/cash-basis/excel/cash-basis-march-2021.xlsxCash Basis Report - March 2021
202103
https://www.osc.ny.gov/files/reports/finance/cash-basis/pdf/cash-basis-march-2021.pdfFiscal Stress Monitoring System – Municipalities: Fiscal Year 2021 Results
This snapshot highlights the results for counties, cities, towns and villages that reported for local fiscal years ending (FYE) 2021.
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/Fiscal-Stress-Monitoring-System-Municipalities-Fiscal-Year-2021-Results.pdfLGAC - Meeting Notice - Full Board - June 25, 2021
The New York Local Government Assistance Corporation will have a special meeting of the Board of Directors on June 25, 2021.
https://www.osc.ny.gov/files/debt/pdf/lgac-notice-full-board-06-25-21.pdfCounty of Rockland – Budget Review (B20-6-13)
Determine whether the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/rockland-br-20-6-13.pdfTown of East Hampton - Budget Review (B20-7-10)
Determine whether the significant revenue and expenditure projections in the Town’s tentative budget for the 2021 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/east-hampton-br-20-7-10.pdfCity of Troy – Budget Review (B20-5-11)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/troy-br-20-5-11.pdf