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Contents Report Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Access to the Network and Information Applications. . . . . . . . . . 2 How Should District Officials Secure Access to the Network and Information Applications? . . . . . . . . . . . . . . . . . . . . . . . . 2 Access to the Network and Financial Application Was Not Properly Restricted. . . . . . . . . . . . . . . . . . . . . . . . . . . 3 What Do We Recommend? . . . . . . . . . . . . . . . . . . . . . . . 4 Appendix A – Response From District Officials . . . . . . . . . . . . . 5 Appendix B – Audit Methodology and Standards . . . . . . . . . . . . 7 Appendix C – Resources and Services. . . . . . . . . . . . . . . . . . 9