The Office of Internal Audit provides reports to Department of Revenue (DOR) leadership and management at the conclusion of each project.
In the spirit of transparency and accountability, we are pleased to share the findings and recommendations of our recent engagements with you.
I21-005
I22-006
I22-007
F23-001
I23-001
I23-002A
I23-002B
I23-003
I24-001
I24-003
SP24-001
SP24-003
124-006
Audit of User Access Management for GenTax
Audit of FMLA and PFML Processes
Department-Wide Fraud Risk Analysis
Audit of DOR Personnel Income Tax Compliance
Audit of Racing Division Processes
Audit of ADA Title I Processes
Audit of DOR Personnel Income Tax Compliance
Identity Theft Risk Assessment for DMV E-Services
12/2022
12/2022
02/2023
FY2023
03/2023
03/2023
04/2023
08/2023
02/2024
04/2024
12/2023
08/2024
04/2025
IT Security
Performance
Performance
Risk Assessment
Compliance
Performance
Performance
Performance
Compliance
IT Security
Risk Assessment
IT Security
IT Security