Montauk Union Free School District – Information Technology (2022M-137) Issued Date: January 27, 2023 Audit Objective Determine whether Montauk Union Free School District (District) officials secured access to the network and financial application and developed an information technology (IT) contingency plan. Background The District is located in the Town of East Hampton in Suffolk County…
Search Results for: DiNapoli
NYS Comptroller DiNapoli Releases More School District Audits
Two more school district audits were released before the holiday. Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135) Issued Date December 09, 2022 Background The District serves the Town of Clarkstown in Rockland County. The District is governed by an elected seven-member Board of Education (Board) that is…
NY State Comptroller DiNapoli Releases School District Audits
Arkport Central School District – Network Access Controls (2021M-162) January 28, 2022 Quick Facts about the District: Enabled Network User Accounts Student 489 Non-Student 259 Total 748 IT Vendor Contract Services 2021 Expenditures $602,824 Audit Period July 1, 2020 – September 21, 2021 Audit Objective Determine whether Arkport Central School District (District) officials ensured network…
New York State Comptroller DiNapoli Releases School District Audits
The state comptroller has released two more school district audits of information technology. Putnam Valley Central School District – Information Technology (2021M-154) Audit Period July 1, 2019 – May 31, 2021. We extended the audit period forward through July 28, 2021 to complete IT testing. Quick District Facts Local User Accounts 2,626 Employees 502 Student…
NY State Comptroller DiNapoli Releases School District Audits
NY State Comtroller DiNapoli released more school district audits last week. As always, DataBreaches.net looked to see what audits concerned IT security. New Rochelle City School District – Information Technology (2021M-142) Issued Date: December 17, 2021 Audit Objective Determine whether New Rochelle City School District (District) officials established adequate controls over network and financial application…
New York State Comptroller DiNapoli Releases More School District Audits
Comptroller DiNapoli released more school district audits this week. As this site has done in the past, we are listing the ones that deal with information technology. The summaries are below; the links take you to the fuller reports, but as as always: (1) the results are not good (to put it as diplomatically as…