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Phelps-Clifton Springs Central School District – Network Access (2021M-35)

… - pdf] Audit Objective Determine whether Phelps-Clifton Springs Central School District (District) officials ensured network access … Determine whether PhelpsClifton Springs Central School District District officials ensured network access …

https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/phelps-clifton-springs-central-school-district-network-access-2021m-35

Resources – Enhanced Reporting

… Upload Upload a Regular Monthly Report File Submit and Post a Regular Monthly Report File Upload an Enrollment File for New Hires Submit and Post an Enrollment File for New Hires and View New Hire …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/resources

New Rochelle City School District – Information Technology (2021M-142)

… (District) officials established adequate controls over network and financial application user accounts to prevent … Officials did not establish adequate controls over network and financial application user accounts to prevent … officials, we found officials did not: Adequately manage network user accounts. 84 former employees/vendors had active …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142

Millbrook Central School District – Information Technology – User Accounts (2021M-48)

… but had active network user accounts. 13 individuals left employment between 2013 and 2020 but had active network …

https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts