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Internal Audit Reports

2022 Audit Reports

Operational 

Capital

Limited Contract Compliance

Information Technology

  • Account Management (ICT)—Confidential Security Sensitive1
  • Account Management (Aviation Maintenance)—Confidential Security Sensitive1
  • Audit Log Management (Aviation Maintenance)—Confidential Security Sensitive1
  • Security Incident Response Management (ICT and Aviation Management)  TEXT Accessible  PDF

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

 

2021 Audit Reports

Operational 

Capital

Limited Contract Compliance

Information Technology

  • Biometrics—Confidential Security Sensitive
  • Biometrics 2  TEXT Accessible      PDF 
  • Data Recovery—Confidential Security Sensitive1
  • Continuous Vulnerability Management—Confidential Security Sensitive1
  • Malware Defenses—Confidential Security Sensitive1
  • Payment Card Industry (PCI) Compliance—Confidential Security Sensitive1

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

2 This audit report has been redacted for public viewing. 

 

2020 Audit Reports

Operational 

Capital

Limited Contract Compliance 

Information Technology

  • Criminal Justice Information Systems (CJIS)—Confidential Security Sensitive1 
  • Inventory & Control of Software Assets—Confidential Security Sensitive1
  • Malware Defenses ICT—Confidential Security Sensitive1
  • Network Password Management—Confidential Security Sensitive1
  • Payment Card Industry (PCI)-Qualified Security Assessor TEXT Accessible      PDF
  • Secure Configuration for Hardware and Software on Mobile Devices, Laptops, Workstations and Servers-Confidential Security Sensitive1

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

2019 Audit Reports

Operational 

  • Airport Employee Access—Confidential Security Sensitive1
  • Architectural & Engineering Consultant Rates TEXT Accessible  PDF
  • Diversity In Contracting TEXT Accessible PDF
  • Marine Maintenance Shop  PDF

Capital

Limited Contract Compliance 

Information Technology

  • Closed Network System Security—Confidential Security Sensitive1
  • HIPAA Privacy and Breach Compliance  TEXT Accessible PDF
  • HIPAA Security Compliance—Confidential Security Sensitive1
  • Inventory and Control of Hardware Assets—Confidential Security Sensitive1
  • Payment Card Industry (PCI)—Confidential Security Sensitive1
  • Security of Personal Identifiable Information—Confidential Security Sensitive1

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

2018 Audit Reports

Operational 

Capital

Limited Contract Compliance 

Information Technology

  • Aviation Maintenance and Facilities And Infrastructure Data Centers TEXT Accessible   PDF
  • Aviation Maintenance—IT Change Management and Patch Management – Confidential Security Sensitive1
  • T2 ParkingSoft System—Confidential Security Sensitive1

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

2017 Audit Reports

Operational

Capital

Limited Contract Compliance 

Information Technology

  • IT Change Management  TEXT Accessible   TEXT Accessible    PDF
  • IT Disaster Recovery Capability–Confidential Security Sensitive1

1This information technology audit is security sensitive and is not discussed in public meetings; all or part of the audit report may be exempt from public records disclosure under RCW 42.56.420. 

 

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