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Audit committee flags purchasing and personnel paperwork issues; district says cybersecurity and disaster plans are in place
Summary
The board’s audit committee reported minor findings in purchasing and personnel processing and circulated a corrective-action plan; the district also received a regional information-center review of cybersecurity and disaster-recovery practices and said core data are cloud-hosted.
The audit committee updated the Binghamton board on a recent internal audit and on information-technology reviews during the Sept. 16 meeting.
The committee said the internal audit focused on purchasing practices and processing of bills and personnel paperwork. Findings were described as relatively minor — examples included procurement and payment items such as gifts…
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