At the request of management, we conducted an audit of the internal controls over Risk Management Division’s access and usage of the Driver and Vehicle Information Database (DAVID) system provided by the Florida Department of Highway Safety and Motor Vehicles (DHSMV). Our audit objectives were to determine whether:
- The use of the DAVID system complies with the terms of the Memorandum of Understanding with DHSMV along with the adequacy of internal controls to ensure compliance.
- Any opportunities for improvement exist.
Except as noted in our report, we conclude that the use of DAVID complies with the terms of the Memorandum of Understanding with DHSMV, and internal controls are adequate to ensure compliance.
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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