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Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)

… Education Department (NYSED). When tested, the average wireless Internet download speed was 127 Mbps. The District’s …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internet

Weedsport Central School District – Payroll (2021M-179)

… [read complete report - pdf] Audit Objective Determine whether the compensation paid … to separate individuals or provide adequate oversight of the work of employees who perform these functions. District officials …

https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179

Carle Place Union Free School District – Network User Account Controls (2022M-121)

… report – pdf] Audit Objective Determine whether Carle Place Union Free School District (District) officials … District has an increased risk of unauthorized access to and use of its network and potential loss of important data. In addition to finding …

https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controls

State Agencies Bulletin No. 2087

… 6 members of the ORP and VDC are affected. Background In accordance with Section 415 of the Internal Revenue code, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntary

Port Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)

… planned to take corrective action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether Port …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-user

XV.14 Federal Admin Recoveries – XV. End of Year

… Transfer authorization authority for Federal Transfers to Other Funds (Source 9’s) lapses on the last day of the state fiscal year. Source 9 requests for new activity …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveries

XV.16.B Sole Custody Reporting – XV. End of Year

On or before April 1st of each year the Online Services Sole Custody Reporting Application httpswww

https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reporting

Whitesville Central School District – Information Technology (2021M-22)

Determine whether Whitesville Central School District District officials adequately secured access to the network and information systems

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/whitesville-central-school-district-information-technology-2021m-22

Valley Central School District – Information Technology (2020M-154)

… Board did not physically control access to or establish environmental controls over the server room. Sensitive IT … service interruption. Establish physical security and environmental controls over the server room. District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154

Laurens Fire District – Financial Activities (2021M-43)

… the Treasurer’s records. File annual financial reports in a timely manner. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43

Watervliet City School District – Information Technology (2021M-34)

… accounts and unneeded permissions. Monitor employees’ Internet use to ensure compliance with the District’s AUP. …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34

Penn Yan Central School District – Network Access Controls (2021M-79)

… report - pdf ] Audit Objective Determine whether Penn Yan Central School District (District) officials ensured … level agreement (SLA) with the District’s Information Technology (IT) service provider to clearly identify the …

https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79

Town of Friendship – Justice Court Operations (2021M-15)

… totaling almost $11,000 were not deposited within 72 hours, as required. Monthly accountabilities were not … Key Recommendations Ensure deposits are made within 72 hours of collection, and monthly reports and disbursements …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-friendship-justice-court-operations-2021m-15

State Comptroller DiNapoli Releases School District Audits

… adequate controls over the district’s user accounts to prevent unauthorized use, access and/or loss. Officials … control weaknesses were communicated confidentially to officials. Williamson Central School District – …

https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-district-audits-0

Town of Walton – Justice Court Operations (2021M-72)

… monthly financial activity reports and the disposition of tickets to various local and New York State agencies. … Determine …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/07/23/town-walton-justice-court-operations-2021m-72

Marlboro Central School District – Information Technology (2021M-33)

… accounts. Officials developed a data security plan in January 2010 that included password security and user …

https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33

Town of Schroeppel – Cash Disbursements (2014M-296)

… Purpose of Audit The purpose of our audit was to examine the Town’s controls over cash disbursements … Cash disbursement duties were not properly segregated since the Town Comptroller maintained the records, had … public accountant do so. … The purpose of our audit was to examine the Towns controls over cash disbursements for …

https://www.osc.ny.gov/local-government/audits/town/2015/01/09/town-schroeppel-cash-disbursements-2014m-296

Pocatello Fire District – Board Oversight and Treasurer’s Records and Reports (2016M-301)

… District is a district corporation of the State, distinct and separate from the Town of Wallkill, in Orange County. The … The Board did not annually audit the Treasurer’s records and reports. The Treasurer did not maintain complete and accurate accounting records. Key Recommendations Develop, …

https://www.osc.ny.gov/local-government/audits/fire-district/2017/01/13/pocatello-fire-district-board-oversight-and-treasurers-records-and-reports