North Salem Central School District Audit FollowUp 2022M140F Office of the New York State Comptroller

pLoginpp Subscribe Translate ppppThis Google translation feature is provided for informational purposes onlyppThe New York State Office of the State Comptrollers website is provided in English However the Google Translate option may help you to read it in other languagesppGoogle Translate cannot translate all types of documents and it may not give you an exact translation all the time If you rely on information obtained from Google Translate you do so at your own riskppThe Office of the State Comptroller does not warrant promise assure or guarantee the accuracy of the translations provided The State of New York its officers employees andor agents are not liable to you or to third parties for damages or losses of any kind arising out of or in connection with the use or performance of such information These include but are not limited toppBecause Google Translate is intellectual property owned by Google Inc you must use Google Translate in accord with the Google license agreement which includes potential liability for misuse Google Terms of ServiceppppGet to know New YorkppState ComptrollerppThomas P DiNapolippRead Bio pp ppGet to know New YorkppState ComptrollerppThomas P DiNapolippRead Bio pp ppread complete report pdf read complete 2022 report pdf ppThe purpose of our review was to assess the North Salem Central School Districts Districts progress as of May 2025 in implementing our recommendations in the audit report North Salem Central School District Network User Accounts 2022M140 released in June 2023 ppThe audit determined that District officials did not ensure network user accounts were adequately managed It also determined there were sensitive information technology IT control weaknesses which we communicated confidentially to officials As a result compromised accounts may not be detected and increased opportunities for users to make unauthorized or improper changes improperly access students private and personal information andor modify accounting records to conceal malicious transactions exist The audit included three recommendations to help District officials adequately secure access to the network and properly manage user permissionsppThe District serves the Towns of North Salem and Somers in Westchester County and Carmel and Southeast in Putnam County  The District is governed by an elected sevenmember Board of Education that is responsible for the Districts general administration through setting policies and expectations The Superintendent of Schools is responsible along with other administrative staff for the Districts daytoday management under the Boards directionppOf the three audit recommendations District officials the IT Director and IT staff implemented one recommendation and partially implemented two recommendations Our recommendations related to sensitive IT control weaknesses were communicated confidentially to District officialsppPhone 518 4744037 Email email protectedppAddress Office of the State Comptroller Division of Local Government and School Accountabilitypp110 State Street 12th Floor Albany NY 12236ppppTell us more about you to receive content related to your area or interestspp pp
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