Financial Audit Division | September 2025 |
The Department of Public Safety has neither obtained the required audit of the driver and vehicle services information system on a biennial basis nor submitted the audit report, as required by statute. (p. 19)
Recommendation
The Department of Public Safety should obtain the biennial audit and submit its audit reports, as required by state statute.
The Department of Public Safety did not include language in one of its data subscriber contracts requiring an annual independent third-party audit. (p. 20)
Recommendation
The Department of Public Safety should ensure that each of its subscriber contracts includes the statutory language requiring a third-party annual audit.
The Department of Public Safety charged interest on past-due invoices without providing the notice required by statute and applied an incorrect interest rate. (p. 21)
Recommendations
The Department of Public Safety included Department of Natural Resources firearm indicators in driving records accessible online by federal entities through e-Services for Business, in violation of state statute. (p. 22)
Recommendation
The Department of Public Safety should ensure that no federal entities have access to Department of Natural Resources firearm indicators contained in driving records.