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. ITS has not established adequate controls over the IT project approval process to ensure agencies meet projects' budget and schedule. The approval process allows agencies to obligate state funds without approval and internal procedures lacked the controls to ensure project information is complete, accurate and timely. 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.

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Audit Reports
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Information Services and Security
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