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Compliance With Executive Order 95 (Open Data) (Follow-Up)

… Objective To determine the extent of implementation of the two … in beginning in March 2013, with covered entities required to be in full compliance by December 2019. As of June 16, …

Cortland Housing Authority – Financial Condition (2015M-205)

… is located in the City of Cortland in Cortland County and was established to provide low-rent housing for qualified …

More About This Retirement Plan – New Career Plan

Clarendon Fire Company – Financial Activities (2023M-50)

… and invoices, and that credit card payments are made in a timely manner. Company officials agreed with our …

Greece Public Library – Information Technology (2017M-130)

… County. The Library, which received its charter from the New York State Board of Regents in 1958, is governed by a … recovery plan and ensure that the plan is distributed to all essential personnel. Maintain complete, comprehensive …

Erie County Water Authority – Information Technology (2018M-9)

… have never been used. Five of 10 tested employees visited social media, shopping websites and personal email, which …

Village of Port Dickinson – Capital Asset Accountability (2023M-68)

… of Port Dickinson (Village) officials properly recorded and accounted for capital assets. Key Findings Village officials did not properly record and account for all capital assets. As a result, the Village … inventories. Officials did not maintain a complete and current capital asset list (asset list). We were unable …

Town of Corning – Financial Condition (2020M-13)

… and failed to use most of the appropriated fund balance for operations. Did not effectively manage the Town’s … Key Recommendations The Board should: Ensure the estimates for revenues and appropriations are reasonable based on …

Town of Brunswick – Justice Court (2017M-285)

… by the Justice. Key Recommendations Ensure that deposits are made within 72 hours, as required by law. Perform monthly …

Town of Webb – Audit Follow-Up (2018M-188-F)

… 2018 report - pdf ] Purpose of Audit The purpose of our review was to assess the Town of Webb’s (Town) progress, as of February 2022, in implementing our recommendations in the audit report … 2018. Background The Town is located in Herkimer County and is governed by an elected five-member Board composed of …

Village of Yorkville – Budget Review (B3-13-7)

… year are reasonable. Background The Village of Yorkville is in Oneida County. The Village Board consists of the Mayor …

Operational Advisory No. 24

… contains updated and/or new information on topics such as payroll, uncashed checks, journal vouchers/entries, revenue … Chapter XV - End of Year . Please visit the Agency Calendar to see important fiscal year end dates and …

Area #6 – Patch Management – Information Technology Governance

… the network and computers have an increased risk of vulnerability to viruses and other problems because known … software are not corrected. Because attackers are aware of these potential weaknesses, they can look for and exploit … the software can be exploited by attackers in a wide range of ways. Many unsupported and outdated software programs have …

Enforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)

To determine the extent of implementation of the recommendations in our initial audit report Enforcement of the MitchellLama Surcharge Provisions

Town of Stanford – Financial Condition (2013M-225)

… of our audit was to examine the Town’s financial condition for the period January 1, 2012, to January 31, 2013. … Board members. The Town’s general fund appropriations for the 2013 fiscal year totaled $1.2 million. Key Findings … Further, the Board has not developed a multiyear plan for the use of fund balance. Key Recommendations Adopt …

DiNapoli Releases May State Cash Report

… tax payments due in June should provide more insight on how current economic conditions are affecting individuals … Since becoming Comptroller, DiNapoli has created several tools to allow the public to better track government … issues. These are easily accessible on his transparency website called Open Book New York ( www.openbooknewyork.com …

DiNapoli Honors Community Leaders During Lunar New Year Celebration

… through many charitable and fundraising events held at her restaurant. Honoree IWen (Irene) Chu, chief of staff … Lam Low, director of the community engagement division at New York City Council Speaker Corey Johnson’s office, … of New York City. She has held multiple positions at JP Morgan Chase and spent decades serving on multiple …

Eastern Suffolk Board of Cooperative Educational Services – Information Technology (2023M-93)

… report – pdf] Audit Objective Determine whether Eastern Suffolk Board of Cooperative Educational Services (BOCES) … plan to initiate corrective action. … audit BOCES eastern suffolk …

Town of Windsor – Information Technology (2017M-44)

… adopted in 2007 but has not been updated since then and does not address data backup, disaster recovery, breach …

George F. Johnson Memorial Library – Library Expenditures (2016M-214)

… Purpose of Audit The purpose of our audit was to assess Library officials’ controls over expenditures for … of Endicott in Broome County. The Library is governed by a nine-member Board of Trustees appointed by the Village of … Key Recommendations There were no recommendations as a result of this audit. … George F Johnson Memorial Library …