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The State Auditor has statutory responsibility to audit or review each state agency once every two years.
2018 Information Technology Department
2016 Information Technology Department
2014 Information Technology Department
2012 Information Technology Department
The State Auditor conducts a Service Organization attestation audit of the Information Technology Department once every two years in accordance with the AICPA's Trust Services Criteria "Report on Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality or Privacy"
The State Auditor conducts a review and assessment of computer systems and related security systems on the State biennially.