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

… and securing personal, private and sensitive information. The District did not have a disaster recovery plan. Sensitive … Develop written procedures for managing access to the network and financial application. Develop and adopt a …

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

… employment with at least five, but less than ten, years of credited service, you may choose to: End your membership … you choose to withdraw, or you have less than five years of service and do not qualify for a retirement benefit, you … leave public employment. If you have at least five years of credited service, and you do not withdraw your membership, …

Multiple Dwelling Property Inspections (2018-MS-1)

… Audit Objective Determine if municipalities are utilizing resources to perform FSPM inspections of residential … 59 percent of the PM inspections and 51 percent of the FS inspections were not performed. White Plains, Schenectady …

CUNY Bulletin No. CU-640

… Assistant Chief Engineer TG $36.01 Broadcast Associate (FT & H) SJ $34.01 College Graphics Design (FT & H) TG $34.01 College Interior Designer TG $36.01 Project …

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)

… 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, to maximize interest …

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 did not provide sufficient oversight to ensure that retirees’ health insurance contributions were … Officials did not: Adequately segregate duties related to billing, collecting and depositing retirees’ health … Ensure that sufficient documentation was maintained to verify the calculations of certain retirees’ …

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

… The District did not have service level agreements (SLAs) with its IT service providers. In addition, sensitive …

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

… (IT) assets are properly safeguarded, secured and accessed for appropriate School purposes. Key Findings The Board has …

CUNY Bulletin No. CU-615

… Assistant Chief Engineer TG $35.61 Broadcast Associate (FT & H) SJ $33.61 College Graphics Design (FT & H) TG $33.61 College Interior Designer TG $35.61 Project …

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) … that District officials should have: Developed procedures for granting, changing and disabling network user accounts. … 2011 and 2019. Key Recommendations Develop procedures for granting, changing and disabling network user accounts, …

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

… - pdf ] Audit Objective Determine whether Port Byron Central School District (District) officials ensured network … Determine whether Port Byron Central School District District officials ensured network …

Restrictions – State Police Plan

… 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 …

Restrictions – Special 20- and 25-Year Plans

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

… City School District (District) officials appropriately track and inventory information technology (IT) equipment. … Key Findings District officials did not appropriately track and inventory IT equipment. District officials: Did not … for establishing and maintaining controls to appropriately track and inventory IT equipment. Maintain a complete, …

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

… generic accounts, nine former employee accounts and eight contractor accounts. Key Recommendations Ensure that unneeded …

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

… Services (BOCES) officials ensured network access and information technology (IT) assets were properly … 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 …

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

… Union Free School District (District) employees received the salaries and accrued leave to which they were entitled. … request leave and periodic review and reconciliation of the records. District officials agreed with our …

Half Hollow Hills Central School District – Information Technology Equipment Inventory Records (2024M-33)

… report – pdf]  Audit Objective  Determine whether Half Hollow Hills Central School District (District) officials … Determine whether Half Hollow Hills Central School District District officials …