Cindi Radke, IT Audit Manager at OSA, presented
on the audit recommendations that were not fully implemented by OIT as
of June 30, 2019.
A copy of this report can be found here:
Ms. Radke identified that most of the high priority recommendations that
have not been fully implemented by OIT relate to GenTax, CPPS, and the
Ms. Radke and Mr. Devlin responded to questions from the committee.
The committee requested an updated status for the audit recommendations