Search

North Salem Central School District – Network User Accounts (2022M-140)

… not ensure network user accounts were adequately managed. In addition to finding sensitive information technology (IT) …

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

… listed in this chapter have been developed and organized to provide essential information that can be used for financial reporting and analytical purposes, and to enable State managers to monitor and track the type of revenues the State receives. …

Borough of Manhattan Community College – Controls Over Bank Accounts

… (Policy), effective July 1, 2008, requires the University Controller (UC) and the Vice President of Finance and …

State Agencies Bulletin No. 2178

… of New York and CSEA and the Office of Employee Relations (OER) memorandum dated 10/26/2023 provide for a Uniform … and   Works full-time in an eligible title (see OER memorandum for a list of eligible titles) and is required … the allowance. Works in an eligible title as listed in the OER memorandum dated 10/26/2023. An employee who otherwise …

State Agencies Bulletin No. 2077

… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 … (see OER memorandum for a list of eligible titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by the State at the time of the issuance of the …

State Comptroller DiNapoli Releases Municipal Audits

… 89 purchases totaling approximately $95,000. Six of the 10 sole source purchases totaling approximately $30,000 lacked … and services procured were only available from legitimate “sole source” providers. Auditors also found that three …

State Comptroller DiNapoli Releases Audits

… library books, artwork and historical treasures, and intangible assets. To improve management of these assets, the …

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … contracts with the 57 counties in the State and New York City that administer the Program at the local level. A prior … (Preschool Special Education Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the …

Rockland County Department of Social Services – Service Contracts (2014M-368)

… controls over agreements with contracted service providers for the period January 1, 2013 through August 12, 2014. … The County’s Department of Social Services is responsible for providing temporary help to eligible individuals and … service and financial needs. The Department’s budget for 2014, not including amounts budgeted for Medicaid, …

Town of Rosendale – Justice Court (2014M-232)

… all phases of the Court’s cash collection process with little oversight, she was able to conceal the theft of …

Wading River Fire District – Gasoline Credit Cards (2017M-5)

… credit card use and monitoring. The credit card policy does not identify the number of cards to be issued or the … credit cards, when and how they can use the cards and what documentation is required. Limit the number of gasoline …

Area #6 – Patch Management – Information Technology Governance

… the network and computers have an increased risk of vulnerability to viruses and other problems because known … software are not corrected. Because attackers are aware of these potential weaknesses, they can look for and exploit … the software can be exploited by attackers in a wide range of ways. Many unsupported and outdated software programs have …

Ulster Board of Cooperative Educational Services – Network User Accounts (2023M-42)

… – pdf] Audit Objective Determine whether Ulster Board of Cooperative Educational Services (BOCES) officials … adequately managed and monitored network user accounts in order to help prevent unauthorized use, access and loss. … 10 accounts not used by active employees, that had last log on dates ranging from November 2016 to December 2021. …

Brocton Central School District – Financial Management (2023M-44)

… statutory limit as of June 30, 2022 by 7 percentage points or $1 . 2 million . Could not demonstrate that six reserves … balances totaling more than $2 . 2 million were funded or used as management intended. Did not establish a comprehensive reserve fund policy or develop annual reserve reports. Key Recommendations Adopt …

Town of Rodman – Town Clerk/Tax Collector (2023M-85)

… and comparing it to reconciled bank balances and money on hand. As a result, there was an increased risk that … County (County) operations. The Clerk did not: Deposit 157 real property tax, clerk fees or water rent collections … totaling $48,271 within the required time frames. Remit real property tax collections to the Town Supervisor …

Restrictions on Consecutive Hours of Work for Nurses

… Practical Nurses in non-emergency situations. The Law does not preclude nurses from volunteering to work overtime. … application and enforcement of the Law. The Division does not investigate nurse overtime complaints for State …

DiNapoli: New Federal Funds Give New York a Chance To Expand Broadband, Close Digital Divide

… York state will get nearly $665 million in federal funding to invest in improvements to broadband availability gives the … the struggles many families experienced when work, school, healthcare and commerce went online, and showed that … to the nearly $665 million in federal Broadband Equity, Access and Deployment (BEAD) Program funds announced in June …

Town of Howard - Fund Balance Management (2018M-192)

… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether the Board …

Dundee Central School District - Information Technology (2018M-74)

… officials did not provide IT security awareness training for District employees. In addition, sensitive IT control … our recommendations and indicated they are in the process of taking corrective action. … Dundee Central School District …

Area #11 – Physical Controls – Information Technology Governance