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Cyber Incident Response Team (2020-S-58)

To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is achieving its mission of providing cybersecurity support to non-Executive agencies, local governments, and public authorities.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58.pdf

Cyber Incident Response Team (2020-S-58) 180-Day Response

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s58-response.pdf

Local Government Management Guide - Cash Management Technology

This guide is designed to give the reader an overview of electronic cash management technologies, as well as the internal controls needed to help detect fraud and ensure that all transactions are captured.

https://www.osc.ny.gov/files/local-government/publications/pdf/cash-management-technology.pdf

Internal Controls Over Selected Financial Operations (2019-S-69) 180-Day Response

To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over selected financial operations to provide reasonable assurance that State assets and information are appropriately managed and safeguarded.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s69-response.pdf

Oversight of Contract Expenditures of Bowery Residents’ Committee (2019-N-8)

To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and program related.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-19n8.pdf

Oversight of Building Construction Site Safety (2021-N-3)

To determine if the New York City Department of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with applicable codes, laws, and rules for construction site safety.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n3.pdf