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Bath Central School District - Online Banking (2018M-79)

… to online bank accounts was limited or provide users with cyber security training. In addition, sensitive information …

Nyack Union Free School District – Network User Accounts (2021M-113)

… and monitored. Officials did not: Monitor compliance with the District’s computer acceptable use policy. Maintain a … to officials. Key Recommendations Monitor compliance with the computer acceptable use policy. Develop written …

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

… acceptable use policy (AUP) by reviewing computer website history logs for appropriateness. Sensitive information …

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 …

Greene County - Information Technology (2020M-38)

… County officials did not provide cyber security training to IT personnel and County employees. Sensitive information … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Adopt comprehensive IT policies, communicate them to all employees, and review and update routinely or when …

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

… and paid approximately $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. Key … list and perform an annual physical inventory. Reconcile the BOCES-owned inventory list and remove and/or return …

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

… School District (District) officials ensured network access controls were adequate. Key Findings District officials did not ensure that network access controls were adequate. As a result, data and … information (PPSI) are at greater risk for unauthorized access, misuse or loss. In addition to sensitive network …

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

… information technology (IT) security policies, resulting in increased risk that data, hardware and software may be … whether they were appropriate or needed to be disabled. In addition, sensitive IT control weaknesses were …

Maintain My Payroll Contact Information

… Maintain My Payroll Contact Information …

XI.18 Overview – XI. Procurement and Contract Management

Find Accounting Policies and Operational Guidance

… Find Accounting Policies and Operational Guidance …

NYS Comptroller DiNapoli Supports Warren & Rosen Legislation to End Secrecy in Workplace Harassment Settlements

… "I strongly support Sen. Warren and Rep. Rosen's Sunlight in Workplace Harassment Act. Corporations that allow sexual … to go unchecked put themselves and their investors in peril. As a major investor in companies from Wynn Resorts to News Corp., we've seen the …

Creditable Service – En-Con Police Officers Plan

… Creditable service under this special plan includes all service performed as an En-Con officer. … EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered …

Tax Cap Compliance

Find information on Tax Cap Compliance below

Phelps-Clifton Springs Central School District – Network Access (2021M-35)

… Maintain hardware or software inventory records. In addition, sensitive information technology (IT) control …

New Rochelle City School District – Information Technology (2021M-142)

… adequate controls over network and financial application user accounts to prevent unauthorized access, use and/or … adequate controls over network and financial application user accounts to prevent unauthorized use, access and/or … we found officials did not: Adequately manage network user accounts. 84 former employees/vendors had active user …

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… officials established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss. Key … officials established adequate controls over user accounts in order to prevent unauthorized access use andor loss …