Hamburg Central School District - Information Technology (2019M-10)

Government: Hamburg Central School District
Posted by publisher: Jul 3, 2019
Kind: State audit
Topics: Audits and oversight, Parks and recreation

Publisher's summary

District officials did not provide information technology (IT) cybersecurity awareness training for individuals who used District IT assets. In addition, personal Internet use was found on computers assigned to four employees who routinely accessed personal, private and sensitive information (PPSI). Finally, the Board and District officials have not established a disaster recovery plan.

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Text · page 8 of 16

Appendix A: Response From District Officials5

5 The District’s response also addresses findings and recommendations from a separate report of the District that we released, titled Hamburg
Central School District – Continuing Education (2019M-11). This audit report can be found at: https://www.osc.state.ny.us/localgov/audits/
index.htm. The first five recommendations refer to the current audit report and the last four refer to the separate report.

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