ELDRED CENTRAL SCHOOL DISTRICT, NY — An audit from the New York State Comptroller's Office, announced June 5, found that district officials in the Eldred Central School District did not properly …
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ELDRED CENTRAL SCHOOL DISTRICT, NY — An audit from the New York State Comptroller's Office, announced June 5, found that district officials in the Eldred Central School District did not properly manage and monitor building access accounts and devices (i.e., badges) and issued four recommendations to help district officials improve that management and moitoring.
Specifically, according to the comptroller's office, the district had active, but unneeded, accounts with assigned badges in the system:
Although district officials had a process for adding accounts in the system for employees and non-employees, no one periodically reviewed active accounts to determine whether they were needed, according to the comptroller's office. The office added that district officials did not clearly assign responsibility for managing and monitoring accounts or develop written policies and procedures for issuing and monitoring badges.
The office issued four recommendations that, if implemented, will help district officials improve management and monitoring of building access accounts and badges. District officials generally agreed with their recommendations, and included a response in the appendixes of the report.
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