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Greene County - Information Technology (2020M-38)

… County Legislators did not monitor compliance with the County’s acceptable use policy, and did not adopt IT … review and update routinely or when significant changes in the environment occur. Provide adequate cyber security …

https://www.osc.ny.gov/local-government/audits/county/2020/09/04/greene-county-information-technology-2020m-38

Dryden Central School District - Cash Management (2020M-61)

… Key Findings District officials did not follow their investment policy. As a result, officials did not maximize … Officials did not develop and manage a comprehensive investment program. Officials did not seek competitive … earned an additional $614,606 if they used other available investment options. Key Recommendations Develop and manage a …

https://www.osc.ny.gov/local-government/audits/school-district/2020/08/28/dryden-central-school-district-cash-management-2020m-61

Poughkeepsie City School District – Information Technology (2019M-166)

… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings The District did not adequately control and secure its personal, private and sensitive information … officials ensured IT systems were adequately secured and protected against unauthorized use access and loss …

https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/poughkeepsie-city-school-district-information-technology-2019m-166

CUNY Bulletin No. CU-640

… (FT & H) TG $34.01 College Interior Designer TG $36.01 Project Manager 1 TG $36.01 Project Manager 2 TP $36.01 Project Manager 3 TJ $36.01 Facilities Coordinator 1 TG …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-640-district-council-37-dc37-local-375-dues-increase

King Center Charter School - Information Technology (2018M-61)

… King Center Charter School Information Technology 2018M61 …

https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/20/king-center-charter-school-information-technology-2018m-61

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) …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/north-salem-central-school-district-network-user-accounts-2022m-140

Tompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)

… ensured network access and information technology (IT) assets were properly safeguarded. Key Findings BOCES officials did not ensure network access and IT assets were properly safeguarded from unauthorized use, access and loss. In addition, sensitive IT control weaknesses were communicated confidentially to …

https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-and

Restrictions – State Police Plan

… Regular Earnings: For Tier 6 members, earned compensation that exceeds the … the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety overtime: Your employer reports pensionable overtime …

https://www.osc.ny.gov/retirement/publications/1518/final-average-earnings/restrictions

Restrictions – Special 20- and 25-Year Plans

… Overtime: For Tier 5 and 6 members, the total amount of overtime that can be included in your FAE calculation is limited to 15 percent of earnings. Certain public safety overtime: Your employer … and cannot be included in your pensionable earnings. As of July 1, 2019, public safety overtime that is paid to you …

https://www.osc.ny.gov/retirement/publications/1517/final-average-earnings/restrictions

Port Byron Central School District – Network User Accounts (2021M-119)

… District officials did not establish written policies or procedures to add or disable user accounts. The District had a total of 19 … officials. Key Recommendations Establish written policies or procedures for managing network user accounts. Regularly …

https://www.osc.ny.gov/local-government/audits/school-district/2021/11/24/port-byron-central-school-district-network-user-accounts-2021m-119

Batavia City School District – Information Technology Equipment Inventory (2022M-74)

… computers and 62 tablets and paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. Key … list and remove and/or return devices that were not in service. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/batavia-city-school-district-information-technology-equipment-inventory

South Orangetown Central School District – Network User Accounts (2022M-24)

… officials did not: Ensure procedures for granting, changing and disabling network access are consistently …

https://www.osc.ny.gov/local-government/audits/school-district/2022/08/12/south-orangetown-central-school-district-network-user-accounts-2022m-24

CUNY Bulletin No. CU-615

… automatically increase the current amount as follows: Job Title Bargaining Unit New Biweekly Rate Assistant Chief …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-615-district-council-37-dc37-local-375-dues-and-agency-shop-fee

Springs Union Free School District - Payroll (2018M-222)

… paid in accordance with contracts and CBAs. Implement and enforce procedures over leave accrual record maintenance, including how employees request leave and periodic review and …

https://www.osc.ny.gov/local-government/audits/school-district/2019/01/11/springs-union-free-school-district-payroll-2018m-222

Hilton Central School District – Network Access Controls (2022M-200)

… adding or disabling user accounts and permissions. The District had 230 unneeded enabled network user accounts, … and others who were no longer providing services to the District. Key Recommendations Establish adequate written …

https://www.osc.ny.gov/local-government/audits/school-district/2023/06/02/hilton-central-school-district-network-access-controls-2022m-200

Honeoye Falls Lima Central School District – Access Controls (2020M-112)

… designed effectively. Key Findings District officials did not ensure user access controls were appropriate and secure. … information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … Regularly review network user accounts and permissions to determine whether they were appropriate or needed to be …

https://www.osc.ny.gov/local-government/audits/school-district/2021/02/12/honeoye-falls-lima-central-school-district-access-controls-2020m-112

Islip Fire District – Capital Assets (2020M-3)

… whether District officials maintain and monitor accurate inventory records to safeguard District assets. Key Findings District officials … District assets were monitored and safeguarded. District inventory records did not list 45 of 50 selected assets … whether District officials maintain and monitor accurate inventory records to safeguard District assets …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/05/islip-fire-district-capital-assets-2020m-3

City of Peekskill – Information Technology (2020M-164)

… secured and protected against unauthorized use, access and loss. Key Findings Officials did not adequately secure and … the City’s IT systems against unauthorized use, access and loss. Adequate IT policies and a disaster recovery plan were … secured and protected against unauthorized use access and loss …

https://www.osc.ny.gov/local-government/audits/city/2021/04/01/city-peekskill-information-technology-2020m-164