OMB initiated an independent and ob

OMB initiated an independent and objective Risk Assessment along with a Controls and Performance Audit of DOR to analyze the circumstances and corrective actions necessary for the identified errors along with the identification of additional risks and concerns that may exist in DOR. OMB’s expectation is that the final Controls and Performance Audit report will provide recommendations for improving IT and financial controls and other recommendations deemed
Background
appropriate to include replacement of IT system(s), Organizational/structural changes, legislative changes, etc. As such, Deloitte & Touche was contracted to perform the requested services, starting with a risk assessment and continuing into the Controls and Performance Audit.