North Collins Central School District – Building Access (S9-26-16)

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Table of Contents
Audit Results ______________________________________________________________________ 1
Building Access: Finding and Recommendations ______________________________________ 3

  Finding 1 – District officials did not properly manage and monitor building access accounts and
  badges. ______________________________________________________________________ 3

  Recommendations _____________________________________________________________ 4

Appendix A: Profile, Criteria and Resources ___________________________________________ 5

  Profile _______________________________________________________________________ 5

  Criteria ______________________________________________________________________ 5

  Additional Resources___________________________________________________________ 6

Appendix B: Response From District Officials _________________________________________ 7
Appendix C: Audit Methodology and Standards ________________________________________ 8