Information Technology Fund and IT Billings - 071-0137-17

Description of Agency

The Information Technology Fund is an internal service fund which was created by administrative decision to provide telecommunication and information technology services for State agencies. User agencies are billed for the cost of such services based on rates established to cover actual costs.

Audit Objectives

  1. To assess the effectiveness of DTMB’s administration of the Information Technology (IT) Fund.

  2. To assess the effectiveness of DTMB’s efforts to ensure that billings to its customers reflect the appropriate costs of those services provided through the IT Fund.

Timing

Estimated Release Date: Early 2019


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