PER-2012-7285

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. Specifically, the Office of Information Technology Services does not have adequate internal control in place to ensure the accuracy of IT asset inventory records used to produce agency billings. In addition, policies and procedures are not adequate to ensure that ITS and agency maintained inventory records are consistent, and that agency requested changes to ITS asset inventory records are complete and accurate. Generally, the Office agreed with our findings and recommendations. Details about each item are provided in the Audit Findings and Responses section of the report.