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Audit Reports
| Audit of User Surcharges |
Internal Audit Report No. 2000-58 .pdf (pdf 738.72 kB)
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| Internal Service Funds State Technology Office |
Internal Audit Report No. 2000-102 .pdf (pdf 2.63 MB)
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| Audit of State Term Procedures for Acquiring Information Technology Consultant Services |
Internal Audit Report No. 2000-118 .pdf (pdf 5.20 MB)
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| Audit of Acquisition and Management of Information Technology Consultant Contracts |
Internal Audit Report No. 2000-124 .pdf (pdf 2.12 MB)
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| Vehicle Utilization |
Internal Audit Report No. 2001-27 .pdf (pdf 49.19 kB)
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| Audit of Local Telephone Service |
Internal Audit Report No. 2001-35 .pdf (pdf 1.71 MB)
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| Audit of Property Accountability |
Internal Audit Report No. 2001-58 .pdf (pdf 985.65 kB)
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| Audit of Surplus Vehicles and Equipment Disposal Procedures |
Internal Audit Report No. 2002-97 .pdf (pdf 647.00 kB)
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| Audit of Travel Management |
Internal Audit Report No. 2003-58 .pdf (pdf 944.16 kB)
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| Follow-up Report on the Audit of Local Telephone Service |
Internal Audit Report No. 2003-66 .pdf (pdf 1.11 MB)
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| Department Contract Management |
Internal Audit Report No. 2004-01 .pdf (pdf 697.34 kB)
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| Contract Management of Private Correctional Facilities |
Internal Audit Report No. 2005-61 (pdf 1.54 MB)
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| Audit of Cash Management |
Internal Audit Report No. 2005 -116.pdf (pdf 215.90 kB)
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| Review of Communication Information Technology Services Contract for SUNCOM Network Management System |
Internal Audit Report No. 2006-1.pdf (pdf 538.58 kB)
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| Contract Monitoring at Privately Operated Prisons |
Internal Audit Report No. 2006-28 (pdf 318.09 kB)
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| Audit of Property Accountability |
Internal Audit 2007-25 (pdf 1.09 MB)
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| Operational Review of the Technology Resource Center |
Internal Audit Report No. 2007-52 (pdf 877.14 kB)
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