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Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)

… District employees did not submit any documentation to show how funds from 10 cash advances totaling $19,997 were spent. … documentation and for appropriate purposes. Prepare check disbursements only after receiving proper authorization …

Village of Endicott – Disbursements (2021M-124)

… officials did not establish adequate procedures to ensure all disbursements are for appropriate purposes, adequately … accurately and in a timely manner. Properly audit all claims. Village officials agreed with our recommendations …

Belleville-Henderson Central School District - Information Technology (2019M-128)

… officials did not provide IT security awareness training to all employees. District officials did not develop … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Provide periodic IT security awareness training to all employees who use IT resources. Develop written …

Sullivan County Board of Cooperative Educational Services – Separation Payments (2021M-171)

… employee separation payments. Officials did not adhere to contract terms for separation payments or obtain Board of Education (Board) approval to waive certain employment terms. As a result, seven of the …

Chester Union Free School District – Information Technology (2021M-107)

… a need for them. Monitored network user compliance with the District’s computer acceptable use policy (AUP) by … Monitor Internet use to ensure network users comply with the AUP. District officials agreed with our recommendations …

Multiple Dwelling Property Inspections (2018-MS-1)

… inspections of residential buildings with three or more dwelling units, at a minimum of every three years and … are corrected. Key Findings Inspections of multiple dwelling (MD) properties were not always performed, as … Multiple Dwelling Property Inspections 2018MS1 …

Withdrawing Your Contributions and/or Your Membership – Article 14 Benefits

… If you leave public employment with at least five, but less than ten, years of credited service, you may choose to: End your membership and withdraw your accumulated …

CUNY Bulletin No. CU-640

… the current amount as follows: Job Title Bargaining Unit New Biweekly Rate Assistant Chief Architect TG $36.01 …

Onondaga County Resource Recovery Agency - Transfer Station and Compost Facility Cash Receipts (2018M-217)

… the Agency’s written procedures. Adequately track garbage disposal sticker and compost pass inventories and ensure that … Perform periodic physical inventories of garbage disposal stickers and compost passes and investigate any …

Sullivan West Central School District - Retiree Health Insurance (2019M-196)

… District officials and personnel ensured that health insurance contributions from eligible retirees were properly … sufficient oversight to ensure that retirees’ health insurance contributions were properly billed, collected and … to billing, collecting and depositing retirees’ health insurance contributions. Ensure that sufficient documentation …

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 …

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

… [ read complete report - pdf ] Audit Objective To determine whether District officials maximized interest … investment program. Prepare monthly cash flow forecasts to estimate available funds for investment. Solicit interest rate quotes and obtain investment information to ensure available funds are invested, within legal limits, …

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

… against unauthorized use, access and loss. Key Findings The District did not adequately control and secure its … were not provided with IT security awareness training. The District did not have service level agreements (SLAs) …

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

… King Center Charter School Information Technology 2018M61 …

CUNY Bulletin No. CU-615

… fee increase. Affected Employees Employees represented by DC37, Local 375 in Bargaining Units TG, TJ, TP and SJ … and Agency Shop Fee (Code 275) and automatically increase the current amount as follows: Job Title Bargaining Unit New … Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …

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

… complete report – pdf] Audit Objective Determine whether North Salem Central School District (District) officials … audit school district North Salem …

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

… were not in service. District officials generally agreed with our recommendations and indicated they planned to …

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

… complete report - pdf] Audit Objective Determine whether South Orangetown Central School District (District) officials … Determine whether South Orangetown Central School District District officials …

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

… accounts. Provide adequate IT security awareness training for all employees and contractors. Periodically update the IT … records. Key Recommendations Establish written procedures for adding, modifying, and disabling network user accounts; …

Restrictions – State Police Plan