Payroll access controls remediation
Levittown Union Free School DistrictNew York- Detected
- Oct 14, 2026
- 13 days ago
- Sector
- Administration & Finance
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From the meeting
The audit found one human resources employee still had data entry and maintenance access to both the human resources and payroll modules, with no documented supervisory review of payroll changes. The district was advised to review user permissions at least annually and tighten access so it matches job duties. This is not a purchase yet, but it signals a near-term need for workflow, security, or audit-control support around the accounting system.
- Meeting date
- October 14, 2026
- Agency
- Levittown Union Free School District
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