Recently Released Audits

 

August 11, 2022

• Department of Innovation and Technology, Enterprise Resource Planning System – System and Organization Control Report and Report Required Under Government Auditing Standards 2022
  Summary Report Digest - PDF
  Full Report
  Full G.A.S. Report
  
  
• Department of Innovation and Technology, Information Shared Services System – System and Organization Control Report and Report Required Under Government Auditing Standards 2022
  Summary Report Digest - PDF
  Full Report
  Full G.A.S. Report
  
  
• Department of Innovation and Technology, Information Technology Hosting Services – System and Organization Control Report and Report Required Under Government Auditing Standards 2022
  Summary Report Digest - PDF
  Full Report
  Full G.A.S. Report