Recently Released Audits

 

September 7, 2023

• Department of Innovation and Technology: Information Technology Shared Services – System and Organization Control Report (SOC 1)
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required under Government Auditing Standards
  

• Department of Innovation and Technology: Enterprise Resource Planning System (ERP) – System and Organization Control Report (SOC 1)
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required under Government Auditing Standards
  
  
• Department of Innovation and Technology: Information Technology Hosting Services – System and Organization Control Report (SOC 2)
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required under Government Auditing Standards
  

 

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