nj-comptroller-audit

STATE OF NEW JERSEY OFFICE OF THE STATE COMPTROLLER OFFICE OF INFORMATION TECHNOLOGY BILLING AND CONTRACTING FOR TELECOMMUNICATIONS SERVICES A. Matthew Boxer July 7, 2010 PA-09 COMPTROLLER TABLE OF CONTENTS Background ..................................................................................... 1 Audit Objectives, Scope and Methodology .................................. 2 Summary of Audit Results............................................................. 4 Audit Findings and Recommendations ........................................ 6 Unused Telecommunications Lines ........ 6 Assignment of Wireless Devices ........................................... 10 Directory Assistance Costs .................... 12 Telecommunications Procurements ..................................... 13 Reporting Requirements .............................................................. 18 Auditee Response ......................... Appendix A BACKGROUND The New Jersey Office of Information Technology (OIT) serves as the central information technology (IT) organization for the State. As such, OIT is responsible for overseeing technology infrastructure for, and offers application development, consulting, network, security, web development, and telecommunications services for, the Executive Branch of State government. Pursuant to Executive Order #42 issued in 2006, OIT was ...