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Board approves internal audit corrective action plan and designates technology signatory

Lewiston‑Porter Central School District Board of Education · October 28, 2024
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Summary

The board approved an updated internal audit Corrective Action Plan and designated the Director of Curriculum, Instruction, Technology and Data as the district signatory for technology and software purchases.

The Lewiston‑Porter Board on Oct. 28 approved an updated Corrective Action Plan resulting from the district’s Internal Audit. The board took the action on the recommendation of the Assistant Superintendent for Administrative Services; the item appears as NA‑6 on the agenda and was recorded as approved, carried 6‑0.

Separately, the board approved designating the district’s Director of Curriculum, Instruction, Technology and Data as the signatory for technology and software purchases. That action (NA‑5) was moved by President Mullen and seconded by Chuck Barber and recorded as approved, carried 6‑0.

The transcript records the approvals but does not include the corrective plan text or identify the director by name; follow‑up documentation would be required to see specific corrective steps and the named signatory.