certain critical legacy systems / information technology / federal law / information technology controls / prior audits / annual audit / donated food commodities / information technology systems / bank signatories / incomplete systems / /
MedicalCondition
deficiency / /
Organization
Division of Taxation / office of Rehabilitation Services / Rhode Island General Assembly / federal government / office of the Auditor General Audit Summary Dennis E. Hoyle / Department of Transportation / /
Position
Independent Auditor / CPA / Auditor General / Management Comments The Independent Auditor / administrator / /