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

… Key Findings District officials did not ensure that the District’s network access controls were secure. Officials …

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

Resources – Enhanced Reporting

… HR Transactions Guide Earnings Codes Guide Enhanced File Format Enhanced Reporting Excel Tool File Format Guide for Transactions 1, 2, 3 & 4 Limitations on Reported Days for Transactions 2 & 3 File Format Guide for Transaction 5 (Retroactive Earnings) File …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resources

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

… communicate financial application user account changes to the vendor. Key Recommendations Develop written procedures …

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)

… Officials did not establish adequate controls over the District’s user accounts to prevent unauthorized use, …

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