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Dansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
Determine whether ensured information technology (IT) assets were safeguarded and if District officials accurately maintained leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/dansville.pdfThe Transportation and Warehousing Sector in New York City
… of April 2022, the transportation and warehousing sector in the City has regained 82 percent of pandemic job losses, … the nation fully recovered its losses by October 2020. The New York metropolitan area ranks first among the top 10 … In the nation, the sector continued to grow in 2021 and is on pace to add over 450,000 jobs on an annual average basis …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… contractors deliver goods and services in accordance with the contract terms and other requirements. This process … actions that will occur in the event the contractor does not comply with contract terms (e.g., corrective action, … may have verified that a contractor employs a nine-step interview and credential verification process to ensure …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringOrange County Community College – Information Technology and Financial Activities (2017M-111)
… Purpose of Audit The purpose of our audit was to examine the College’s controls over … has two campuses and about 5,500 students, is governed by a 10-member Board of Trustees. Expenditures for the … application. Improve server rooms’ physical security by installing fire suppression systems, automatic temperature …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialExamination of Pitts Management Associates (PMA)
… originally entered into contract CM00939 with PMA for consulting services for the period December 3, 2012 through September 3, 2013. That contract was later extended for three months through December 2, 2013. At that time, the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaMaximus, Inc.
… (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved the claimed savings. Background DOH added … in contract amendments for services outside the scope of the original contract. The services were related to the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incPotsdam Central School District – Network User Account Controls and Information Technology Contingency Planning (2022M-104)
… confidentially communicated to officials, we found that: Of the District’s 1,909 network user accounts 1,896 network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/potsdam-central-school-district-network-user-account-controls-andTown of Ulysses - Information Technology (2021M-190)
… [read complete report - pdf] Audit Objective Determine whether Town of …
https://www.osc.ny.gov/local-government/audits/town/2022/04/01/town-ulysses-information-technology-2021m-190City of Peekskill – Information Technology (2020M-164)
… IT control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT … plan. Provide periodic IT security awareness training to all employees who use IT resources. District officials … agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether City of …
https://www.osc.ny.gov/local-government/audits/city/2021/04/01/city-peekskill-information-technology-2020m-164DiNapoli Proposes Reforms to Bolster State's Rainy Day Reserves
… gaps when revenues fall short due to an economic downturn or other circumstances. However, the state has not … reserves will be available next time economic downturns or other conditions merit their use, DiNapoli proposed the … Day Reserves, including the history of the TSRF and RDRF, or go to: …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-proposes-reforms-bolster-states-rainy-day-reservesSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… if Empire BlueCross BlueShield's (Empire's) payments to State University of New York's Stony Brook University Hospital (Stony Brook) for …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughAdirondack Central School District – Information Technology (2022M-61)
… an IT contingency plan. Therefore, a cyber incident could result in the loss of data and serious operational …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/adirondack-central-school-district-information-technology-2022m-61Penn Yan Central School District – Network Access Controls (2021M-79)
… to address the District’s specific needs and expectations for IT services. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2021/09/03/penn-yan-central-school-district-network-access-controls-2021m-79Town of Olive - Accrued Leave and Information Technology (2019M-84)
… handbook to include guidance on timekeeping procedures for the use of leave credits or compensatory time. Ensure … that employee handbook policies and the CBA are followed for allocating all types of accrued leave earned including …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Roosevelt Union Free School District - Information Technology (2019M-193)
… to help prevent and properly respond to a malicious attack of the District’s Information Technology (IT) system. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/roosevelt-union-free-school-district-information-technology-2019m-193DiNapoli Announces State Contract and Payment Actions for March 2016
… $2.2 million with NCS Pearson Inc. for administering the NYS teacher certification exam. $410,000 with the US …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016New York’s Economy and Finances in the COVID-19 Era
… and other economic indicators, as well as tax revenues. Real U.S. gross domestic product is projected to increase by …
https://www.osc.ny.gov/reports/covid-19-january-21-2021Oversight of Select High-Technology Projects (2017-S-60)
To determine if Empire State Development adequately monitors select high-technology (high-tech) economic development programs and projects it oversees ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/2017-S-60_0.pdfForestville Central School District - Information Technology (2019M-170)
Determine whether personal, private and sensitive information (PPSI) on, or accessed through, the District’s information technology (IT) system.
https://www.osc.ny.gov/files/local-government/audits/pdf/forestville-2019-170.pdfNewfield Central School District - Information Technology (2019M-181)
Determine whether the Board and District officials ensured District information technology (IT) assets and computerized data were safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/newfield-2019-181.pdf