Spencer-Van Etten Central School District – Information Technology (2021M-155)

Issued Date
December 17, 2021

[read complete report - pdf]

Audit Objective

Determine whether the Spencer-Van Etten Central School District (District) officials ensured District computerized data was safeguarded.

Audit Results

District officials have generally taken adequate steps towards helping to ensure computerized data was safeguarded through managing user accounts, providing adequate training and adopting and distributing a written information technology (IT) contingency plan.

However, certain sensitive IT control weaknesses and audit recommendations were communicated confidentially to officials.

District officials agreed with our audit results.