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