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Lowville Academy and Central School District – In-School Internet Conntectivity (S9-22-3)
… the District monitored bandwidth usage and provided a system for users to submit Internet connectivity issues for …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/15/lowville-academy-and-central-school-district-school-internetCornwall Central School District – Information Technology (2021M-83)
… Recommendations Develop written procedures for managing system access that include periodically reviewing user access …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/cornwall-central-school-district-information-technology-2021m-83Marlboro Central School District – Information Technology (2021M-33)
… Recommendations Develop written procedures for managing system access. Restrict the use of shared network user …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/23/marlboro-central-school-district-information-technology-2021m-33Mount Pleasant Central School District – Information Technology User Accounts (2021M-31)
… with the AUP. Develop written procedures for managing system access that include periodically reviewing user access …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/16/mount-pleasant-central-school-district-information-technology-userTown of Sand Lake – Justice Court (2015M-121)
… properly closed out in the Court’s computerized accounting system. The Justices did not deposit all collections in a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/08/14/town-sand-lake-justice-court-2015m-121Village of Palmyra - Justice Court Operations (2019M-202)
… There were seven old cases recorded in the accounting system dating back to the 1990s, with outstanding held bail …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/01/17/village-palmyra-justice-court-operations-2019m-202Town of Wappinger - Information Technology (2019M-220)
… with policy. Develop written procedures for managing system access that include periodically reviewing user access …
https://www.osc.ny.gov/local-government/audits/town/2020/03/06/town-wappinger-information-technology-2019m-220Commack Union Free School District - Information Technology Assets Inventory (2020M-15)
… fields previously established on the IT asset inventory system are filled out to properly track purchase order date, …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/08/commack-union-free-school-district-information-technology-assetsDeRuyter Central School District - Information Technology (2019M-175)
… permissions to the network and the student information system software application (SIS) based on job duties. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/deruyter-central-school-district-information-technology-2019m-175X.7 Overview – X. Guide to Vendor/Customer Management
… Business Units use Customers in the Statewide Financial System to bill, collect receivables, and manage revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7-overviewTown of Tully – Justice Court Operations (2021M-10)
… During our fieldwork, the Court upgraded its software system to better track receipts. The Town Board (Board) did …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… that student information is entered correctly in the system, including entry and exit dates used for billing. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Town of Sempronius – Real Property Tax Exemptions Administration (2023M-66)
… qualify. Review data entered in the Real Property Tax System (RPTS) periodically to ensure accuracy. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2023/08/18/town-sempronius-real-property-tax-exemptions-administration-2023m-66Village of Franklinville – Police Payroll and Water Accountability (2014M-262)
… Only 27 percent of water produced by the Village’s water system was billed to customers, and Village officials did not …
https://www.osc.ny.gov/local-government/audits/village/2015/03/13/village-franklinville-police-payroll-and-water-accountability-2014m-262Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
… $36,425, or $6,924 less than the $43,349 recorded in the system as of July 31, 2018. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44Town of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… creating checks, making adjustments to the payroll system and reconciling the payroll bank account. Department …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365Integrity
… Criminal Investigations or Convictions NYS Unified Court System - Office of Court Administration NYS Department of …
https://www.osc.ny.gov/state-vendors/vendrep/integrityCUNY Bulletin No. CU-621
… To ensure all Job Action requests are submitted for each employee, the agency should submit requests in effective date … must submit the following requests regardless of the employee’s status: For all rate increases, request a Pay … must be made for each of the rows that exist on the employee’s Job Data page, using the next available sequence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-621-cuny-retroactive-rate-increases-elevator-mechanicsU.S. Environmental Protection Agency
I write as Trustee of the New York State Common Retirement Fund (CRF, or Fund), one of the largest public pension plans in the United States, valued at $248.5 billion as of March 31, 2023.
https://www.osc.ny.gov/files/press/pdf/u.s.-environmental-protection-agency-regan.pdfCUNY Bulletin No. CU-622
… CUNY: Earnings Begin Date: 06/07/18 or the last date the employee was in pay status Earnings End Date: Same as Earning … the agency has made an effort to deliver the check to the employee but the check has been returned and is … Kin Affidavit has been previously submitted for a deceased employee’s payroll check, OSC will accept a photocopy of this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-622-cuny-june-2018-uniform-allowance-payment