New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued.
While district officials generally tracked IT equipment appropriately, they did not always safeguard IT equipment or maintain sufficiently detailed, up-to-date inventory records. The IT inventory list included at least 400 active IT devices that were missing either a serial number or tag number. The fixed asset report did not contain serial numbers for 435 devices, complete descriptions with the manufacturer’s name for 175 devices and model information for 201 devices. Auditors reviewed 60 IT devices to confirm the devices were properly inventoried and physically located at the district and determined that six devices totaling $2,136 and one inkjet printer with an unknown cost were not recorded in the IT inventory list.
City of Long Beach – Physical Accessibility to Programs and Services (Nassau County)
Of the 500 applicable physical accessibility components reviewed, auditors identified 86 (17%) where city officials could consider taking additional steps to increase physical accessibility at the selected facilities.