PER-2012-7588

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 (ITS) has not established performance measures to determine if the goals of IT consolidation have been achieved. Generally, the Office agreed with our findings and recommendations. However, ITS also noted that while performance-based measures should be strongly considered in determining whether consolidation should take place, or whether it can be deemed a success, it should not be the sole criteria. Details are provided in the Audit Findings and Responses section of the report.