NLPES Library-Information Technology

7/27/2020

Issues Covered by This Site

This section of the NLPES Audit Report Library includes audit reports about information technology; storing, retrieving and sending information, privacy and security issues; state WIFI efforts; data reliability audits (include cross-reference to agency being audited); use of computers; and other related issues.

Instructions for Using the Report Library

To access any report listed below, to go the legislative program evaluation or performance audit agency's website. A link to the agency is provided at the end of each report citation. If you cannot locate the report, contact Brenda Erickson or the NLPES key contact for that office.

2018 Reports

  • Enterprise Project Management Office: Evaluating the Statutory Definition and Monetary Threshold for Major IT Projects (April 2018), R-18-005, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence IT Project Monitoring Update Memo (March 2018), R-16-012.7, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence Update Memo (April 2018), R-16-012.8, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicence IT Project Monitoring Update Memo (April 2018), R-16-012.9, Kansas Legislative Division of Post Audit; www.kslpa.org
  • KanLicense IT Project Monitoring Update Memo (September 2018), R-16-012.10, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring: KanLicense IT Project Monitoring (Kansas Department of Revenue) (December 2018), R-16-012.11, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring Report: Kansas Dept. of Labor OSCAR IT Project Quarter Ending December 31, 2017 (March 2018), R-17-017.3, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending March 31, 2018 (June 2018), R-17-017.4, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring: Dept. of Labor OSCAR IT Project Quarter Ending June 30, 2018 (September 2018), R-17-017.5, Kansas Legislative Division of Post Audit; www.kslpa.org
  • IT Project Monitoring: Oscar IT Project Monitoring (Department of Labor) (December 2018), R-17-017.6, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Modernization of Legacy IT Systems (September 2018), 071-0550-17, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • IT Project Management Processes (August 2018), 071-0585-16F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Statewide Oracle Database Controls (May 2018), 071-0565-14F, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Venture Michigan Fund (April 2018), 000-0435-16, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Network and Cyber Security (March 2018), 071-0518-17, Michigan Office of the Auditor General; https://audgen.michigan.gov/

2019 Reports

  • Statewide Integrated Governmental Management Applications (SIGMA) - Selected Application Controls and Service Level Requirements (March 2019), 071-0595-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Executive Order No. 2016-24 - Enterprise Information Management (January 2019), 071-1595-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • MILogin (December 2019), 071-0570-18, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Information Technology Oversight and Service Delivery in Mississippi State Government (December 2019), Report #639, Mississippi Joint Legislative Committee on Performance Evaluation and Expenditure Review, https://www.peer.ms.gov/Pages/default.aspx
  • VITA's Transition to a Multi-Supplier Service Model (October 2019), Virginia Joint Legislative Audit and Review Commission; http://jlarc.virginia.gov/

2020 Reports

  • 3 Year Summary of Security Controls in Selected State Agencies (2017-2019) (February 2020), R-20-006, Kansas Legislative Division of Post Audit; www.kslpa.org

  • Kansas Bureau of Investigation ABIS Project (Quarter Ending March 31, 2020) (June 2020), R-20-008.1, Kansas Legislative Division of Post Audit; www.kslpa.org
  • Division of Administration—Office of Technology Services—Evaluation of Information Technology (IT) Service Delivery to State Agencies (January 2020), Louisiana Legislative Auditor; https://www.lla.la.gov/
  • IT Equipment Surplus and Salvage (January 2020), 071-0515-19, Michigan Office of the Auditor General; https://audgen.michigan.gov/
  • Pennsylvania ILEC Broadband Deployment Mandates conducted pursuant to Senate Resolution 2019-48 (June 30, 2020), Pennsylvania Legislative Budget and Finance Committee; http://lbfc.legis.state.pa.us/