6 April – An audit by the State Comptroller’s Workplace experiences that the Norwich Metropolis Faculty District has not tracked or stored full IT information.
In response to a media launch from Comptroller Thomas DiNapoli’s workplace, workplace employees audited the information from July 1, 2019 via June 5, 2022, after they prolonged the audit interval “with a view to monitor stock within the area.”
The auditors chosen 60 IT property to substantiate their areas and guarantee they have been correctly inventoried.
In response to the report, they discovered that 12% of the sampled property couldn’t be positioned. This included two Chromebooks with a complete price of $534, two Chromebooks with an estimated price of $448 primarily based on current purchases and one iMac for gratis. In addition they discovered that one scanner and one wi-fi microphone weren’t inventoried for a mixed complete price of $1,449.
The audit said that officers within the space had not adopted a complete written coverage for IT tools stock.
The auditors made a number of suggestions. It included adopting a “complete written coverage for correctly monitoring and inventorying IT tools.” They mentioned the coverage ought to embrace pointers and processes for: sustaining detailed and up-to-date stock information for all IT tools, including new tools to stock, notifying the IT division when tools is reallocated, misplaced, or stolen, documenting and updating stock for disposal of apparatus, and reviewing bodily stock yearly.
Moreover, the district ought to proceed its makes an attempt to recuperate units that weren’t returned, in keeping with the report.
Superintendent Scott Ryan responded to the audit with a letter on January 9. Within the letter, he mentioned the district is assured within the South Central Regional Heart’s skills to “correctly handle a broad vary of IT companies, together with IT asset administration,” however mentioned they “acknowledge that each course of has potential for enchancment.” The letter additionally mentioned that the 5 lacking college students’ units have been “past their helpful life”, and that the stock report ought to have been up to date to point that they have been correctly disposed of. As well as, the message said that the remaining two objects couldn’t be returned to the stock.
The letter additionally indicated that the district agreed with the auditor’s suggestions and applicable revisions could be made.