FCA-2013-2000

The results of our audit disclosed deficiencies in internal control and/or instances of noncompliance or other matters that are considered reportable under Government Auditing Standards. These items include not making detailed driving while impaired (DWI) case data readily available to the public; not evaluating driving while impaired (DWI) dismissal rate anomalies or performing audits to determine causes of exceptions in DWI dismissal rates; and not adequately resolving inappropriate information system access audit findings. Details about each item are described in the Audit Findings and Responses section of this report.

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