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Florida Union Free School District – Information Technology (2017M-146)
Florida Union Free School District – Information Technology (2017M-146)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-florida.pdfBridgehampton Union Free School District – Claims Auditing (2017M-179)
Bridgehampton Union Free School District – Claims Auditing (2017M-179)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-bridgehampton.pdfElmsford Union Free School District – Fixed Assets (2017M-147)
Elmsford Union Free School District – Fixed Assets (2017M-147)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-elmsford.pdfOssining Union Free School District – Financial Management (2017M-176)
Ossining Union Free School District – Financial Management (2017M-176)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-ossining.pdfMattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
Mattituck-Cutchogue Union Free School District - Claims Processing (2018M-131)
https://www.osc.ny.gov/files/local-government/audits/pdf/mattituck-cutchogue.pdfMamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
Mamaroneck Union Free School District - Extra-Classroom Activities (2018M-95)
https://www.osc.ny.gov/files/local-government/audits/pdf/mamaroneck.pdfDover Union Free School District - Information Technology (2018M-112)
Dover Union Free School District - Information Technology (2018M-112)
https://www.osc.ny.gov/files/local-government/audits/pdf/dover.pdfRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… information as it becomes available, is available for download through the following links: Request for Proposals …
https://www.osc.ny.gov/procurement/rfp0005Kenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… policy that addressed the creation, maintenance and storage of e-records, as required. Without a secure e-record storage system in place, there is a risk that unauthorized … policy that addresses the creation, maintenance and storage of e-records. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andNanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)
… – pdf] Audit Objective Determine whether Nanuet Union Free School District (District) officials ensured network … Determine whether Nanuet Union Free School District District officials ensured network user …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/09/nanuet-union-free-school-district-network-user-accounts-and-informationCarle Place Union Free School District – Network User Account Controls (2022M-121)
… – pdf] Audit Objective Determine whether Carle Place Union Free School District (District) officials established … Determine whether Carle Place Union Free School District District officials established adequate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/carle-place-union-free-school-district-network-user-account-controlsHauppauge Union Free School District – Leave Accruals (2022M-150)
… – pdf] Audit Objective Determine whether Hauppauge Union Free School District (District) officials properly accounted … Determine whether Hauppauge Union Free School District District officials properly accounted …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/30/hauppauge-union-free-school-district-leave-accruals-2022m-150Sag Harbor Union Free School District – Claims Auditing (2022M-174)
… audit school sag harbor claims auditing 2022 …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/03/sag-harbor-union-free-school-district-claims-auditing-2022m-174Bayport-Blue Point Union Free School District – Nonstudent Network User Accounts (2022M-190)
… Audit Objective Determine whether Bayport-Blue Point Union Free School District (District) officials established …
https://www.osc.ny.gov/local-government/audits/school-district/2023/04/14/bayport-blue-point-union-free-school-district-nonstudent-network-userFishers Island Union Free School District – Website Transparency (2023M-28)
… the Fishers Island Union Free School District (District) website provided the public with transparent and … Findings District officials did not ensure the District’s website provided the public with transparent and … they were required to include on the District’s website: External audit reports and corrective action plans …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/09/fishers-island-union-free-school-district-website-transparency-2023m-28Susquehanna Valley Central School District – Information Technology (2020M-95)
… Ensure that computers were free from malicious software. In fact, two malicious software applications were installed …
https://www.osc.ny.gov/local-government/audits/school-district/2020/10/23/susquehanna-valley-central-school-district-information-technology-2020mPort Chester-Rye Union Free School District – Information Technology User Accounts (2021M-209)
… accounts and notify the IT vendor to disable them. Nine former employees’ user accounts and 120 unneeded generic user … using service requests to disable network user accounts of former employees and other users that are no longer needed. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/port-chester-rye-union-free-school-district-information-technology-userRye Neck Union Free School District – Information Technology (2016M-280)
… data classification. The Board has not developed adequate policy and procedures to ensure that District employees receive proper cyber security training to protect District assets. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/10/rye-neck-union-free-school-district-information-technology-2016m-280Wheelerville Union Free School District – Fund Balance (2016M-9)
… Purpose of Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2011 … 30, 2015. Background The Wheelerville Union Free School District is located in the Town of Caroga in Fulton County. The District, which operates one school with approximately 145 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/wheelerville-union-free-school-district-fund-balance-2016m-9North Babylon Union Free School District – Financial Condition (2016M-32)
… District’s actual needs. Ensure that reserve fund policies outline the need for established funding levels and the …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/north-babylon-union-free-school-district-financial-condition-2016m-32