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Valley Central School District – Information Technology (2020M-154)
… officials ensured the District’s information technology (IT) systems were adequately secured and protected against … Findings The Board and District officials did not ensure IT systems were adequately secured and protected. District …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154New Lebanon Central School District – Network User Accounts (2021M-30)
… accounts examined. Ensure acceptable use policy (AUP) compliance. Monitor the use of the information technology … changing and disabling user permissions and monitoring compliance with the AUP. Maintain an authorized network user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/11/new-lebanon-central-school-district-network-user-accounts-2021m-30Town of Grand Island - Information Technology (2019M-34)
… not monitor Internet usage for computer use policy (CUP) compliance. Town officials did not review the inventory of IT … and implement procedures to monitor Internet usage for CUP compliance. Periodically review the inventory of IT assets …
https://www.osc.ny.gov/local-government/audits/town/2019/08/23/town-grand-island-information-technology-2019m-34Broadalbin-Perth Central School District – Online Banking (2020M-144)
… acceptable computer use policy (AUP). As a result, five of the six online banking users were allowed to access …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/01/broadalbin-perth-central-school-district-online-banking-2020m-144Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… use, access and/or loss. Officials did not: Monitor compliance with the District’s acceptable use policy (AUP). … Develop and implement procedures to monitor compliance with the AUP. Develop written procedures for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userState Comptroller DiNapoli Releases Audits
… their dependents. The Empire Plan is the primary health benefits plan for NYSHIP. Civil Service contracts with … safety feature that allow for the monitoring of the train equipment and technical analysis of incidents/accidents based … state requirements for reimbursement. Division of State Police: Processing of Sexual Offense Evidence Collection Kits …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… as warranted. Work with ICCD officials to ensure their compliance with the provisions in the RCM. To ICCD: Ensure … of Interest Lifeline Center for Child Development, Inc.: Compliance With the Reimbursable Cost Manual ( 2016-S-95 ) Kennedy Child Study Center: Compliance With the Reimbursable Cost Manual ( 2017-S-7 ) … …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualJohn A. Coleman School – Compliance With the Reimbursable Cost Manual
… Cost Manual (Manual). The audit covered the three fiscal years ended June 30, 2011. Background Coleman is located in … Yonkers, New York and provides special education itinerant teacher (SEIT), preschool, and school-age special class … SED. SED reimburses DoE and the other school districts for a portion of their payments to Coleman. For the three …
https://www.osc.ny.gov/state-agencies/audits/2013/08/05/john-coleman-school-compliance-reimbursable-cost-manualBenchmark Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… service costs claimed by BFS that we tested were in compliance with SED’s requirements for reimbursement. … Audits/Reports of Interest Rochester Childfirst Network: Compliance With the Reimbursable Cost Manual (2016-S-15) The Child Development Council, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-22) … To …
https://www.osc.ny.gov/state-agencies/audits/2016/12/29/benchmark-family-services-inc-compliance-reimbursable-cost-manualSpotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… We found that the personal service costs we tested were in compliance with SED’s requirements. However, we identified … Other Related Audits/Reports of Interest Ganrormic, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-58) Benchmark Family Services, Inc.: Compliance With the Reimbursable Cost Manual (2016-S-47) … …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/spotted-zebra-learning-center-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… comply with SED’s guidelines and requirements. Improve compliance with the RCM by: requiring that all LTAL business … Cerebral Palsy Association of the Rochester Area, Inc. - Compliance With the Reimbursable Cost Manual (2014-S-75) … Department: Astor Services for Children & Families - Compliance With the Reimbursable Cost Manual (2014-S-66) … To …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualOversight of Information Technology Consultants and Contract Staffing
… procured from consultants and contract staff to ensure compliance with contract terms and deliverables. The audit … staff and is responsible for monitoring services to ensure compliance with contract terms and deliverables. ITS has a … procured from consultants and contract staff to ensure compliance with contract terms and deliverables. For 14 of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingOversight of Pupil Transportation Services (Follow-Up)
… children are transported to school daily across the State, with one third riding School District-owned buses, one … $3.4 billion, with State aid covering $2 billion. The New York State Education Law requires the State Education …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… the facilities were, at the time of inspection, not in compliance with established standards. For 33 of those 86 … (38%), DOH had also found the facility was not in compliance during the prior inspection. Additionally, of the … the facilities were, at the time of inspection, not in compliance with established standards. For 55 of those 249 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andHousing Preferences for Disabled Veterans (Follow-Up)
… Representatives to properly review housing company compliance and to increase monitoring of housing company compliance. Key Finding Division officials have made …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followState Agencies Bulletin No. 930
… not correct, agencies must send an e-mail to the Tax and Compliance mailbox providing the correct address prior to … Questions Questions may be e-mailed to the Tax and Compliance mailbox. … To request verification of the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/930-verification-agency-return-address-employee-form-w-2-wage-and-taxCity of Auburn – Hydroelectric Power Operations and Software Management (2017M-99)
… to do so. City officials and IT staff did not ensure compliance with the Council-adopted acceptable use policies. … before entering into an EPC. Monitor users to ensure compliance with the acceptable use policies and ensure …
https://www.osc.ny.gov/local-government/audits/city/2017/12/15/city-auburn-hydroelectric-power-operations-and-software-management-2017m-99Phelps-Clifton Springs Central School District – Financial Condition (2016M-269)
… if the amounts reserved are necessary, reasonable and in compliance with statutory requirements. To the extent they are not, transfers should be made in compliance with statutory requirements. … PhelpsClifton …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/09/phelps-clifton-springs-central-school-district-financial-condition-2016mNew Lebanon Central School District – Financial Condition (2015M-222)
… if the amounts reserved are necessary, reasonable and in compliance with statutory compliance and make transfers of those amounts that are not. …
https://www.osc.ny.gov/local-government/audits/school-district/2015/12/11/new-lebanon-central-school-district-financial-condition-2015m-222Town of Smyrna – Claims Audit Process (2022M-161)
… totaling $58,502 were approved without evidence of compliance with the Town’s procurement policy. Diesel fuel … totaling $46,655 were approved without evidence of compliance with competitive bidding requirements. Town …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161