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Internal Audit Reports

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2021 Audit Reports

Operational 

Capital

Limited Contract Compliance

Information Technology

  • Biometrics—Confidential Security Sensitive
  • Biometrics 2
  • Malware Defenses—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
  • 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 

Capital

Limited Contract Compliance 

Information Technology

  • Closed Network System Security—Confidential Security Sensitive1
  • HIPAA Privacy and Breach Compliance
  • 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

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

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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