(4) Recommendations on how the department and
commissions can increase the efficiency and accuracy of the
SURE system.
(5) Review of and recommendations for improvement of
internal controls, methodology for internal audits and
internal audit review process.
(6) Review of and recommendations for improvement of
directives and guidance for counties issued by Department of
State THE DEPARTMENT regarding voter registration and list
maintenance.
(7) Any other relevant information or recommendations,
as determined by the Auditor General.
(b) Audit information.--The information contained within
this audit shall not include data, documentation, configuration
representations, product or supplier names, network addresses,
or other critical information that may interfere or jeopardize
the security, privacy, or integrity of the SURE system. The
Department of the Auditor General shall coordinate and work in
conjunction with the Office of Administration to determine what
is to be treated as restricted content.
(c) Cooperation.--The department and all commissions shall
cooperate fully with the Auditor General and provide timely
responses to requests for information or comment.
(d) Costs.--The department shall reimburse the Auditor
General for the costs of the audit.
(e) Report of audit .--The Department of the Auditor General
shall submit the report to the Governor, the chairperson and
minority chairperson of the State Government Committee of the
Senate and the chairperson and minority chairperson of the State
Government Committee of the House of Representatives not later
20170SB0762PN1588 - 2 -
<--
<--
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30