INFORMATION TECHNOLOGY: Opportunities Exist to Improve Services, Economies, and Contract Performance

April 16, 2013 |  Audit Reports

Our audit objectives were to determine whether the IT Department (ITD) has (1) developed an adequate strategic plan and contract design for acquiring IT services, (2) established adequate processes and controls to accomplish contract administration and oversee performance of service providers, and (3) received services that meet the contract terms and conditions.

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