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Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… network user accounts and ensure unneeded user accounts are disabled in a timely manner. Develop a process to …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userVillage of Shortsville – Board Oversight (2015M-5)
… and adopt annual budgets with realistic estimates which are supported by historical data, trends and other applicable …
https://www.osc.ny.gov/local-government/audits/village/2015/05/22/village-shortsville-board-oversight-2015m-5Arkport Central School District – Network Access Controls (2021M-162)
… review network user accounts and disable those that are unnecessary. Assess network user permissions on a regular …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/28/arkport-central-school-district-network-access-controls-2021m-162Village of Speculator – Financial Condition (2013M-381)
… Its adopted appropriations for the 2013-14 fiscal year are approximately $1.7 million. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-speculator-financial-condition-2013m-381Otego-Unadilla Central School District – Information Technology (2021M-178)
… any unnecessary network user accounts as soon as they are no longer needed. Provide periodic IT security awareness …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/18/otego-unadilla-central-school-district-information-technology-2021m-178Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
… procedures for the claims audit process. Ensure all claims are audited and approved prior to payment. HCIDA officials …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2022/04/08/herkimer-county-industrial-development-agency-claimsDelaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Ensure evaluations of professional service providers are performed as required. BOCES officials agreed with our …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesSelkirk Fire Company No. 2 – Board Oversight (2021M-122)
… policies and procedures that ensure disbursements are approved before payment and supported by adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2021/12/29/selkirk-fire-company-no-2-board-oversight-2021m-122State Agencies Bulletin No. 1980
… Employees Tier 6 members of NYCTRS, NYCBERS, and NYCERS are affected. Background OT limit for Tier 6 began in State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1980-2022-tier-6-overtime-limit-nyc-retirement-systems-nycers-nyctrs-andState Agencies Bulletin No. 1978
… Affected Employees ORP and VDC Tier 6 plan members are affected. Background In accordance with Section 415 of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1978-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-definedSchuylerville Central School District – Medicaid Reimbursements (2021M-131)
… procedures to ensure all documentation requirements are met to submit Medicaid claims for reimbursement for all …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/schuylerville-central-school-district-medicaid-reimbursements-2021m-131Duanesburg Central School District – Information Technology (2021M-40)
… for appropriate permissions and disable those that are unnecessary, and ensure that annually employees receive …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/19/duanesburg-central-school-district-information-technology-2021m-40Morristown Central School District – Information Technology (2021M-137)
… review all network user accounts and disable those that are unneeded. Develop a comprehensive written IT contingency …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137Ulster County Probation Department – Restitution Payments (S9-20-8)
… victims promptly. Key Recommendations Ensure policies are clear to enforce and monitor restitution obligations. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8Haldane Central School District – Information Technology (2021M-84)
… user accounts to ensure unneeded network user accounts are disabled. Assess all network user accounts with …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84Town of New Windsor – Information Technology (2020M-137)
… and that those who perform online banking transactions are familiar with its content. As indicated in Appendix A, …
https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-new-windsor-information-technology-2020m-137Northville Public Library – Cash Disbursements (2015M-53)
… to ensure that the accounting records and reports are complete. … Northville Public Library Cash Disbursements …
https://www.osc.ny.gov/local-government/audits/library/2015/07/15/northville-public-library-cash-disbursements-2015m-53State Comptroller DiNapoli Releases School Audit
… district officials have little assurance that ECA funds are adequately safeguarded and properly accounted for. Find …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-school-auditHoneoye Falls Lima Central School District – Access Controls (2020M-112)
… review network user accounts and disable those that are unnecessary. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112Western Sullivan Public Library – Library Operations (2015M-156)
… Library’s fixed costs for operating its three buildings are high, and officials did not perform any comparative cost …
https://www.osc.ny.gov/local-government/audits/library/2015/10/23/western-sullivan-public-library-library-operations-2015m-156