Revision : 4
Record Description : Files contain state and federal audits of OIS, and related correspondence in response to findings, which may include Federal Tax Information (FTI). Copies of internal inspection reports, IRS corrective action plans (CAPs), Safeguard Security Reports (SSRs), security reports provided by vendors, Plan of Action Milestones (POAMs), and monitoring review of vendors and county agencies to ensure performance and corrective action plans are in in compliance with state and federal regulations governing OIS. Files include audit monitoring reports, audit review documentation, audit notes and work papers, minutes of review sessions and related correspondence.