The results of our audit disclosed two deficiencies and other recommendations that are considered reportable under Government Auditing Standards. These items regarding access controls and security policies which, due to their sensitivity, are reported by separate letter and should be kept confidential as provided in North Carolina G.S. 132-6.1(c). The results of our audit also disclosed the lack of a current service level agreement that is described in the Results section of this report along with OSC's response.

Division/Office
Audit Reports
Information Systems Audits
Document Entity Terms
BEACON/HR/Payroll
First Published