Recently Released Audits

 

November 7, 2024

• Commission on Government Forecasting and Accountability — Compliance Examination
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report
  
  
• Information Technology Shared Services - System and Organization Controls Report (SOC 1)* and Report Required Under Government Auditing Standards
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required Under Government Auditing Standards
  
  
• Enterprise Resource Planning System (ERP) - System and Organization Controls Report (SOC 1)* and Report Required Under Government Auditing Standards
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required Under Government Auditing Standards
  
  
• Information Technology Hosting Services - System and Organization Controls Report (SOC 1)* and Report Required Under Government Auditing Standards
  Summary Report Digest - PDF
  Summary Report Digest*
  Full Report Memo
  Report Required Under Government Auditing Standards

 

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