Information Technology Fund and IT Billings - 071-0137-19

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 express an opinion on whether the entity’s financial statements are fairly presented in conformity with accounting principles generally accepted in the United States of America.

  2. To issue a report on internal control over financial reporting and on compliance and other matters in accordance with generally accepted government auditing standards.

  3. 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 Information Technology Fund.


Estimated Release Date: April 2020

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