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Village of Windsor - Water Operations (2019M-210)

… customers did not always appear to be accurate. 85 percent of the water produced, or 74.9 million gallons, is considered … water system infrastructure to help reduce the amount of non-revenue water. Village officials agreed with our …

Disposition of Farm Assets

… Purpose To determine whether the Department of Corrections and Community Supervision (Department) appropriately disposed … with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, 2010 through … The Department oversees the State's prison system and monitors the activities of persons under community …

Disposal of Electronic Devices

… electronic devices (laptops, desktop computers, tablets, cameras, cell phones, and a printer) ready for disposal … contain any retrievable information. OGS' Surplus Unit does not accept any responsibility for clearing the data from … certain health-related data. The printer hard drive and cameras also contained retrievable data, and the cell phones …

Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns

… actual birth weight was 3,215 grams. Medicaid should have only paid the MCO $3,232 for a standard kick payment. As a …

Oversight of Contract Expenditures of Palladia, Inc.

… families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 million … with OASAS. These 10 programs served 603 individuals in the fields of residential treatment, outpatient treatment, and scattered-site housing. In December 2014, Palladia merged with and began operating …

City of Yonkers – Budget Review (B17-6-10)

… Revenue estimates for mortgage tax, income tax surcharge, parking violations, metered water sales, and other fees may … school payments, mortgage tax, income tax surcharge, parking violations and amend as necessary. Develop a plan to … fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to …

Oswego County Board of Cooperative Educational Services (BOCES) – Separation Payments (2016M-217)

Oswego County Board of Cooperative Educational Services BOCES Separation Payments 2016M217

Town 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 …

Town of Yorktown - Information Technology (2020M-16)

… and loss. Key Findings Personal Internet use was found on computers assigned to 10 employees, including four who …

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… soil, or gravel. Divisible load overweight permits are only issued by the Bureau. Collectively, these permits help …

Area #12 – Information Technology Contingency Planning – Information Technology Governance

Scotia-Glenville Central School District - Financial Condition Management and Extra-Classroom Activities (2017M-288)

… or other known trends and use appropriated fund balance to fund operations. Use surplus funds as a financing source to fund one-time expenditures and needed reserves or to reduce District property taxes. Ensure that student …

Cattaraugus County - Onoville Marina and Probation Department (2018M-32)

… Marina employees did not accurately record the number of tickets sold and may not have collected and reported the … is owed. Key Recommendations Maintain copies of tickets or ticket stubs sold and count money collected on a … no other evidence documenting receipt (e.g., pressnumbered tickets) is available and retained. Take further action to …

Town of Plymouth – Fuel and Motor Oil Inventories and Procurement (2024M-16)

… and periodic reconciliations. Ensure access points to fuel pumping systems are unaltered and properly secured.  Town …

Ulster County Probation Department – Restitution Payments (S9-20-8)

… officials enforced restitution orders, notified the court when a probationer violated the court order and disbursed victim restitution payments … victim restitution payments appropriately or notify the court when a probationer violated the court order. 16 of 29 …

Hudson City School District – Information Technology (2020M-157)

… plan. Ensure the acceptable use policy (AUP) was complied with, monitor the use of IT resources or provide IT security …

Mount Morris Central School District – Claims Auditor (2022M-131)

… take corrective action. Appendix B includes our comments on the District’s response. …

Commack Union Free School District - Information Technology Assets Inventory (2020M-15)

… properly monitored and safeguarded information technology (IT) assets. Key Findings At the time of our initial visits to … District buildings, we were unable to locate 146 of 475 IT assets tested (31 percent). It took between 11 and 55 days from our initial visits for …

Sackets Harbor Central School District - Information Technology (2019M-208)

… a disaster recovery plan. District officials agreed with our recommendations and indicated they had either …

Town of Pelham - Information Technology (2019M-77)

… Personal Internet use was found on computers assigned to 10 employees who routinely accessed personal, private and … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide adequate oversight of employee Internet use to ensure it complies with Board policies. Provide employees …