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File #: 190228.    Version: 1 Name:
Type: Staff Recommendation Status: Passed
File created: 8/2/2019 In control: City Commission
On agenda: 8/15/2019 Final action: 8/15/2019
Title: Audit of the Internal Control and Data Security for the use of Driver's License and Motor Vehicle Record Data Exchange (B)
Attachments: 1. 190228_MOU-HSMV-0124-19_20190815

Title

Audit of the Internal Control and Data Security for the use of Driver's License and Motor Vehicle Record Data Exchange (B)

 

Explanation

The City has an MOU with Florida Highway Safety and Motor Vehicles to allow the City's Risk Management to access its stored drivers' information. The MOU requires an audit of internal control and data security by 9/28/2019. GRU has requested the City Auditor’s Office to conduct this audit.

 

Recommendation:

The City Commission approves the amendment of the FY2019 Annual Audit Plan to include this audit.

 

 

 




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