Our audit identified a matter that is considered reportable under Government Auditing Standards and OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations. Vulnerability to unauthorized changes were detected in a system. This finding regards security which due to its sensitivity, is reported to the Department of Information Technology by separate letter in accordance with North Carolina General Statute 132-6.1(c).
Department of Information Technology - Statewide Federal Compliance Audit Procedures
Categorization and Details