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Reports

Report Title Date Report Type Category
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Capital Equipment at the Eagan Information Technology Center Audit Reports Technology
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Contract Invoice Payment Process Audit Reports Contracting, Service Performance
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Controls Over Retired Business Applications Audit Reports Security, Technology
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Contract Delivery Service Cost Attribution Audit Reports Contracting, Cost & Pricing
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Negotiated Service Agreement – Report Number 20-317-R21 Audit Reports Contracting, Retail, Sales & Marketing
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Negotiated Service Agreement – Report Number 20-233-R21 Audit Reports Contracting, Retail, Sales & Marketing
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Management Alert – Issues Submitting and Processing Change of Address Requests Audit Reports Technology, Service Performance
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Contract Delivery Service Contract Renewal Compliance Audit Reports Contracting, Service Performance
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Accenture Information Technology Contracts Audit Reports Contracting
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Negotiated Service Agreement – Contract #50593050 Audit Reports Contracting