DES MOINES, IOWA (March 5, 2024) — Auditor of State Rob Sand has released a report on the Department of Management Division of Information Technology (DOM-DoIT) previously operated as an independent agency known as Iowa Office of the Chief Information Officer for the year ended June 30, 2022.
The Department of Management Division of Information Technology was created for the purpose of leading, directing, managing, coordinating, and providing accountability for the information-technology resources of state government. The mission of the DOM-DoIT is to provide high-quality, customer-focused information technology services and business solutions to government and to citizens.
AUDIT FINDINGS:
Auditor Sand reported one finding related to the DOM-DoIT. The finding is on page three of this report. Auditor Sand recommended the DOM-DoIT implement procedures to ensure information reported on the GAAP package is complete and accurate. The DOM-DoIT’s response to this recommendation is included in the report.
Management of the Department of Management Division of Information Technology has a fiduciary responsibility to provide oversight of the Office’s operations and financial transactions. Oversight is typically defined as the “watchful and responsible care” management exercises in its fiduciary capacity.
A copy of the report is available for review on the Auditor of State’s website at Audit Reports | Iowa State Auditor.
