Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Audit committee presents IT asset audit and New York State-required internal control report; corrective actions approved
Summary
District staff reported two audit products—a 2023–24 IT Asset Management Audit and the 2024–25 internal control risk assessment required by the New York State Comptroller—with recommendations and corrective action plans the board accepted as part of the consent agenda.
The board received two audit-related reports and approved associated corrective action plans as part of the consent agenda: the 2023–24 IT Asset Management Audit and the 2024–25 Internal Control Risk Assessment required by the New York State Comptroller, district staff said. Christine Griffin, who presented the materials, said the IT audit focused on device location and software inventory. EFPR Group conducted the audit with the district’s audit committee. The…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
