Southtowns Record

City of Lackawanna – Network Management and Internal Controls (2021M-215)

Government
City of Lackawanna
Posted by publisher
Apr 8, 2022
Kind
State audit
Topics
Audits and oversight, Budget and taxes

Publisher's summary

City officials did not establish adequate controls to safeguard the network against unauthorized access or disruption.

Original document

Text · page 9 of 15

Read the whole document on one page (all 15 pages, each with its own heading)

Appendix A: Response From City Officials
We redacted certain portions of the response letter due to the sensitive nature of the information.
City officials reference two additional responses. The first response is related to, and included in,
this report. The second response relates to, and is included in, the City’s companion report, City of
Lackawanna, Garbage Collection Fees, 2021M-206.

  Of f ic e of t he New York State Comptroller  7