NYC Government Publication
Audit Report on The Administration Of Wireless Devices And Services By The Department of Information Technology and Telecommunications (FN12-061A)
An audit report was filed on March 1, 2013 on the Administration of Wireless Devices and Services by the Department of Information Technology and Telecommunications (DOITT). It was determined that DOITT's responsibility for supporting wireless devices and services needs to be redefined. DOITT assumed responsibility beyond its mandated requirements, but did not establish policies and procedures clearly defining DOITT and agency responsibilities. DOITT also did not implement adequate internal controls to safeguard wireless devices and ensure accountability for wireless services. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2013-03-01
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3463_Audit_Report_on_The_Administration_Of_Wireless_Devices_And_Services_By_The_Department_of_Information_Technology_and_Telecommunications.pdf | 2020-05-08 | Download |