Fiscal Year 2004 Information Technology Audits
July 1, 2003 - June 30, 2004
office
of Consumer Affairs and Business Regulations
(June 30, 2004) No. 2004-0002-4T
Boston
Municipal Court
(June 30, 2004) No. 2004-1131-4T
Quincy
Housing Authority Department
of Public Health - Administrative
Office of the Trial Court, Waltham
District court Brockton
District Court Central
Berkshire District Court, Pittsfield division East
Boston District Court The
Executive Office of Health and Human Services Massachusetts
Office on Disability Wrentham
District Court Office for Refugees and Immigrants Bridgewater
State College Massachusetts
Commission for the Deaf and Hard of Hearing Suffolk
Probate and Family Court Fiscal Affairs Division Massachusetts
District Attorneys association Department
of Youth Services
(June 28, 2004) No. 2004-0762-4T
The
Registry of Vital Records and Statistics
(June 25, 2004) No. 2003-0290-4T
Information Technology - related controls
(June 22, 2004) No. 2002-1106-4T
(June 10, 2004) No. 2004-1147-4T
(May 21, 2004) No. 2003-1198-4T
(February 19, 2004) No. 2003-1173-4T
(April 6, 2004) No. 2003-1135-4T
(July 23, 2003) No. 2002-0006-4T
(December 31, 2003) No. 2002-1308-4T
(December 30, 2003) No. 2003-1162-4T
(December 16, 2003) No. 2003-1370-4T
(November 28, 2003) No. 2003-0177-4T
(November 28, 2003) No. 2003-0302-4T
(September 30, 2003) No. 2003-1221-4T
(August 20, 2003) No. 2002-0030-4T
(July 23, 2003) No. 2003-1419-4T
(July 9, 2003) No. 2002-0512-4T