Technology audits

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  • (a) Upon completion of an audit report, the Director shall:

    • (1) provide copies of all audit reports to:

      • (A) the agency or department audited;

      • (B) the Governor;

      • (C) the Legislature;

      • (D) the Office of Management and Budget; and

      • (E) the Information Technology Task Force; and

    • (2) present the performance audit findings to the Information Technology Task Force at their next meeting.

  • (b) Each territorial agency and department shall provide the Director with complete access to all information technology records, documents, and reports, including electronic, analog, or digital, when requested for the purpose of a performance audit.


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