Auditor
Posted on May, 31 2022
Entity: Information Technology.
We have completed our follow-up work on the audit recommendations contained in the report, An Audit of the Salt Lake County Information Technology Division, issued February 2021.
May 31, 2022
Zach Posner, Chief Information Officer
Information Technology Division
2001 S State Street, Suite S3-600
Salt Lake City, UT 84190
Re: Follow-up Audit: An Audit of the Information Technology Division
We have completed our follow-up work on the audit recommendations contained in the report, An Audit of the Salt Lake County Information Technology Division, issued February 2021.
Our follow-up audit work found that of the 13 recommendations issued in the original audit, Information Technology Division (“IT”) has
Implemented: 12 recommendations
In process: n/a
Not implemented: n/a
Closed: 1 recommendation
Please see Appendix B at the end of this report for a full description of the four implementation statuses: implemented, in process, not implemented and closed.
We truly appreciate the time and efforts of the IT employees throughout the follow-up audit. Our work was made possible by their cooperation and prompt attention given to our requests. If you have any questions, please feel free to contact Shawna Ahlborn, Audit Services Division Administrator, at (385) 468-7179 or Brenda Nelson, Audit Manager, at (385) 468-7178.
Sincerely,
Chris Harding, CPA, CFE, CIA
Salt Lake County Auditor
Office of the Salt Lake County Auditor
Cc: Cherie Root, Associate Director of Finance & Administration
Kimball Ball, Administrative and Fiscal Manager Megan Hillyard, Department Director of Administrative Services Darrin Casper, Deputy Mayor of Finance and Administration CFO