At the request of management, we conducted an audit of the internal controls over Risk Management Division’s access and usage of the Driver’s License and Motor Vehicle Record Data Exchange (DAVE) provided by the Florida Department of Highway Safety and Motor Vehicles (DHSMV). Our audit objectives were to determine whether:
- The use of DAVE complies with the terms of the Memorandum of Understanding with DHSMV along with the adequacy of internal control to ensure compliance.
- Any opportunities for improvement exist.
We conclude that the use of DAVE complies with the terms of the Memorandum of Understanding with DHSMV, and internal controls are adequate to ensure compliance. Opportunities for Improvement are included within the report.
We appreciate the cooperation and assistance provided by the Risk Management and Enterprise Technology Services Divisions throughout the course of our audit.
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