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NEWS from the Office of the New York State Comptroller
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State Comptroller DiNapoli Releases School District Audit

February 18, 2021

New York State Comptroller Thomas P. DiNapoli today announced the following school district audit was issued.

Honeoye Falls Lima Central School District – Access Controls (Livingston County, Monroe County and Ontario County)

District officials did not ensure user access controls were appropriate and secure. Officials did not adopt key information technology (IT) security policies, resulting in increased risk that data, hardware and software may be lost or damaged by inappropriate use or access. Officials also did not regularly review network user accounts and permissions to determine whether they were appropriate or needed to be disabled. In addition, sensitive IT control weaknesses were communicated confidentially to officials. Due to the COVID-19 pandemic, with the district‘s increased reliance on a remote learning environment and administrative operations, protecting IT assets is critical.


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