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NYS audit of Glen Cove City School District finds deficiencies in IT procedures

Posted on November 30, 2016 by Dissent

NYS Comptroller DiNapoli has released the state’s audit of the Glen Cove City School District . The audit concerned portable electronic devices.

Key findings from the audit:

  • There was no written policy for notifying the IT office of new hires, keeping track of equipment assigned to employees and collecting equipment when an employee leaves District employment.
  • The District’s inventory of portable electronic devices lacked key information, such as date inventoried and purchased, and did not show all devices assigned to employees.
  • One Board member had a prohibited interest in District contracts because he owned a business from which the District purchased awards for student athletes.

Read the full audit report here (pdf).

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