Search

Town of Roseboom - Long-Term Planning (2018M-115)

… major pieces of equipment are beyond their recommended useful lives. Key Recommendations Develop long-term financial …

Area #6 – Patch Management – Information Technology Governance

North Collins Central School District – Information Technology Equipment Inventory (2023M-39)

… District officials cannot be assured that these assets are adequately accounted for and would be detected if lost, … items) of unknown cost .  Officials could not tell us how much they cost because the District’s inventory records were …

Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)

… to procure goods and services. The District: Paid a vendor $238,465 as a sole source without documentation …

Village of Islandia – Information Technology (2021M-100)

… corrective action. Appendix B includes our comments on issues raised in the Village’s response letter. …

Cincinnatus Central School District – Procurement (2021M-111)

… not subject to competitive bidding requirements. As a result, goods and services may not have been procured in a manner that ensured the economical use of public funds. Officials did not: Periodically seek competition for nine of 11 professional service providers paid $262,862 during the …

Data Sources – 2021 Financial Condition Report

… Officers (SHEEO) State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …

Deer Park Union Free School District – Fuel and Vehicle Inventory (2023M-152)

… School District (District) officials adequately maintained vehicle inventory records and monitored fuel usage.  Key … Findings  District officials did not adequately maintain vehicle inventory or monitor fuel usage. As a result, … Officials did not:  Maintain accurate inventory records of vehicle additions and disposals. There were discrepancies …

Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)

… We reviewed 50 assets with a combined purchase price totaling approximately $259,900 and determined that 10 … on the inventory list.  A camcorder with a purchase price of $1,700 could not be located or accounted for.  A telecommunications switch with a purchase price of $1,500 was still active on the inventory list but …

Penfield Central School District – Procurement (2022M-76)

… practices. Key Findings District officials did not make procurements in accordance with District policies, …

Data Sources – 2022 Financial Condition Report

… Officers (SHEEO) State University of New York U.S. Commerce Department – Bureau of the Census and Bureau of …

Overtime Compensation – Enhanced Reporting

… be paid for additional hours worked beyond one's regular schedule and payment must be at a greater rate than one's regular rate of … the definition of earnings for the purposes of a member’s pension calculation) and needs to be reported to NYSLRS. This …

Edgemont Union Free School District – Information Technology (2024M-37)

… Disable 34 unneeded network user accounts that had last login dates ranging from July 29, 2021 to July 1, 2023. The …

Benefits

… health, dental and vision insurance packages (including prescription drug coverage) available to all employees and …

Fire District Information: Fire District Training Providers

… providers have obtained certification of an approved training course related to the required training for Fire District Commissioners. Please note that a Fire District Commissioner must complete an approved training course within two hundred seventy days of taking …

CUNY Bulletin No. CU-285

… To notify CUNY agencies of a new Insurance Deduction Code 378 . Affected Employees Employees in Bargaining Units … process deduction transactions using the Deduction Code 378 . Note: The vendor will submit all transactions for … notifies CUNY agencies of a new Insurance Deduction Code 378 …

SUNY Bulletin No. SU-245

… using the new deduction code 522. The vendor will submit all transactions for enrollments, cancellations, and/or …

Town of Amherst – Sexual Harassment Prevention Training (S9-23-9)

… (SHP Training). Key Findings SHP Training was provided to employees and elected officials. However, of the 100 total … agreed with our recommendation and indicated they planned to initiate corrective action. …

Urban Choice Charter School - Credit Card Expenditures (2019M-192)

… for appropriate purposes. Key Recommendations Ensure that all credit card users follow the School’s internal control policies, including the preapproval of all purchases by using a purchase request form. Ensure that all credit card claims are adequately supported before …

Dover Union Free School District - Information Technology (2018M-112)

… access and loss. Key Findings Employees accessed websites for social networking, shopping, travel, entertainment and … officials did not properly secure the server room. In addition, sensitive IT control weaknesses were …