FSA-2015-4660

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).

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NC County

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