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Audit finds gaps in school accounting IT access controls across 20 districts; recommends KSDE templates and local fixes
Summary
A Legislative Post Audit of 20 school districts found none had adequate IT access controls across account‑management, identity‑management and user‑limits categories; auditors recommended KSDE provide templates and districts implement stronger practices, including multi‑factor authentication and documented account change procedures.
Mori, who supervised an audit for Legislative Post Audit, told the committee that auditors reviewed IT access controls for accounting systems in 20 school districts selected by size and geography and found that none of the districts had adequate controls across all three evaluated categories (account management, identity management and user‑limits).
Auditors identified 12 specific…
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