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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 …

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

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

… $17,000 in annual service fees in the 2021-22 fiscal year for missing devices. Key Recommendations Adopt a …

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

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

… network access controls were adequate. As a result, data and personal, private and sensitive information (PPSI) are at greater risk for … adding or disabling user accounts and permissions. The District had 230 unneeded enabled network user accounts, …

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)

… pandemic, with the District‘s increased reliance on a remote learning environment and administrative operations, …

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

Maintain My Payroll Contact Information

… Maintain My Payroll Contact Information …

https://www.osc.ny.gov/state-agencies/payroll/maintain-my-payroll-contact-information

XI.18 Overview – XI. Procurement and Contract Management

… specific procurement process or contract type may be found in sections/subsections related to the specific topic area. …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18-overview

Find Accounting Policies and Operational Guidance

… State Fund Classification Manual Originating Agency Codes (for historical purposes only) …

https://www.osc.ny.gov/state-agencies/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 …

https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-supports-warren-rosen-legislation-end-secrecy-workplace-harassment

Creditable Service – En-Con Police Officers Plan

… Certain military service may also be creditable towards the 25 years required for service retirement eligibility. …

https://www.osc.ny.gov/retirement/publications/1822/creditable-service

Tax Cap Compliance

Find information on Tax Cap Compliance below

https://www.osc.ny.gov/local-government/property-tax-cap/tax-cap-compliance

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

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

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/phelps-clifton-springs-central-school-district-network-access-2021m-35

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

… Evaluate all existing financial application user accounts, disable any deemed unnecessary and periodically review for …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142

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

… accounts were last used between 2015 and 2018. Develop a breach notification policy, as required by New York State … Technology Law. Sensitive information technology (IT) control weaknesses were communicated confidentially to … user accounts when access is no longer needed. Develop a breach notification policy. Town officials agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts