Wednesday, October 15, 2008

Re: IT Audits

The last Business Office audit identified issues with staff members'
FileMaker privileges and database organization around handling funds
for our busy Before School, After School, and Summer School programs.
We implemented their recommendations promptly after they were brought
to our attention. It was not a question of misconduct, only one of
building safeguards and accountability into the system to a greater
degree.

Curt Lieneck
Director of Information Technology
The University of Chicago Laboratory Schools
1362 E. 59th St.
Chicago IL 60637
Voice: 773.834.1863
Fax: 773.702.8480

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