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Subject: Computers and IT Security

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KanLicense IT Project Monitoring Update Memo

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Published: September, 2018


IT PROJECT MONITORING: Dept.of Labor OSCAR IT Project (Quarter Ending June 30, 2018)

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Published: September, 2018


Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Kansas Department of Health and Environment

Published: September, 2018


Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Kansas Highway Patrol

Published: September, 2018


State Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Department of Administration

Published: July, 2018


State Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Pittsburg State University

Published: June, 2018


IT PROJECT MONITORING: Dept.of Labor OSCAR IT Project (Quarter Ending March 31, 2018)

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Published: June, 2018


State Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Kansas Bureau of Investigation

Published: June, 2018


KanLicense IT Project Monitoring Update Memo

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Published: June, 2018


Enterprise Project Management Office: Evaluating the Statutory Definition and Monetary Threshold for Major IT Projects

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Published: April, 2018


KanLicense Update Memo

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Published: April, 2018


IT PROJECT MONITORING REPORT: Kansas Department of Labor OSCAR IT Project (Quarter Ending December 31, 2017)

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Published: March, 2018


KanLicense IT Project Monitoring Update Memo

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Published: March, 2018


IT Project Monitoring Report - Kansas Department of Labor OSCAR IT Project (quarter ending September 30, 2017)

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Published: DECEMBER, 2017


IT Project Monitoring Report - Kansas Department of Revenue KanLicense IT Project (quarter ending September 30, 2017)

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Published: DECEMBER, 2017


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Fort Hays State University (CY 2017)

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Published: DECEMBER, 2017


Kansas Department of Revenue: KanLicense IT Project (Quarter Ending June 30, 2017)

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Published: OCTOBER, 2017


Kansas Department of Labor: OSCAR IT Project (quarter ending June 30, 2017)

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Published: OCTOBER, 2017


Kansas Department of Revenue: KanDrive IT Project - Quarter Ending March 31, 2017

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Published: JULY, 2017


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Kansas State Department of Education (CY 2017)

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Published: JULY, 2017


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Larned State Hospital (CY 2017)

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Published: JULY, 2017


Office of Information Technology Services: Reviewing the State’s Options Related to the FirstNet Public Safety Network

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Published: APRIL, 2017


Kansas Department of Revenue KanDrive IT Project Quarter Ending December 31, 2016

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Published: APRIL, 2017


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Office of the Attorney General

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Published: APRIL, 2017


Kansas Lottery: Security in the Operation of the Kansas Lottery

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Published: DECEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Kansas State University (CY 2016)

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Published: DECEMBER, 2016


Kansas Department of Revenue KanDrive IT Project Quarter Ending September 30, 2016

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Published: DECEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - 3 year Summary Report

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Published: DECEMBER, 2016


KanCare: Reviewing the Timeliness of Medicaid Eligibility Determinations

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Published: SEPTEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Kansas University Medical Center (Kansas City Campus) (CY 2016)

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Published: SEPTEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Kansas University Medical Center (Wichita Campus) (CY 2016)

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Published: SEPTEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Emporia State University (CY 2016)

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Published: SEPTEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Wichita State University (CY 2016)

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Published: SEPTEMBER, 2016


Kansas Department of Revenue KanDrive IT Project Quarter Ending June 30, 2016

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Published: SEPTEMBER, 2016


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Kansas Insurance Department (CY 2015)

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Published: APRIL, 2016


The Kansas Eligibility Enforcement System: Evaluating Delays in the System’s Implementation

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Published: DECEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department of Agriculture (CY 2015)

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Published: DECEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department of Revenue (CY 2015)

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Published: DECEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – University of Kansas (CY 2015)

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Published: DECEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Commission on Peace Officers' Standards and Training (CY 2015)

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Published: SEPTEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department on Aging and Disability Services (CY 2015)

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Published: SEPTEMBER, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department of Corrections (CY 2015)

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Published: JULY, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department of Labor (CY 2015)

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Published: JULY, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Department of Wildlife, Parks and Tourism (CY 2015)

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Published: APRIL, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Neurological Institute

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Published: FEBRUARY, 2015


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Dental Board

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Published: DECEMBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Parsons State Hospital

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Published: DECEMBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Corporation Commission

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Published: DECEMBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies - Special Report

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Published: DECEMBER, 2014


Department of Revenue: Examining Issues Related to the DMV Modernization Project

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Published: OCTOBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Department of Transportation

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Published: OCTOBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – Kansas Board of Regents

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Published: OCTOBER, 2014


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies – State Banking Commissioner

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Published: OCTOBER, 2014


State Agency Information Systems: Sensitive Datasets and IT Security Resources

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Published: JULY, 2014


Kansas Lottery: Security in the Operation of the Kansas Lottery

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Published: MARCH, 2014


Office of Information Technology Services: Reviewing the Office’s Service Rates and Viable Alternatives for Its Services

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Published: DECEMBER, 2013


State Agency Information Systems: Reviewing Security Controls in Selected State Agencies (CY2013)

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Published: DECEMBER, 2013


State Agency Information Systems: Reviewing Selected Controls in Selected State Agencies (CY 2012)

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Published: DECEMBER, 2012


State Agency Information Systems: Reviewing Selected Systems Operation Controls in State Agencies

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Published: DECEMBER, 2011


State Agency Information Systems: Reviewing Selected Personnel Security Controls in State Agencies.

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Published: JULY, 2011


Agency Data Centers: A K-GOAL Audit Assessing the Potential Savings of Consolidation

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Published: JULY, 2010


State Agency Information Systems: Reviewing Selected Security Controls in State Agencies

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Published: JULY, 2009


Regents’ Information Systems: Following Up On Computer-Security Issues at Various Universities

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Published: FEBRUARY, 2009


State Agency Information Systems: Reviewing the Kansas Health Policy Authority’s Management of Those Systems

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Published: AUGUST, 2008


Surplus Computer Equipment: Determining Whether State Agencies Effectively Remove Software and Agency Data From Surplus Computers

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Published: JUNE, 2008


Animal Health Department: Reviewing Issues Related to a Recent Animal Tracking Technology Project (limited-scope audit)

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Published: OCTOBER, 2006


VIPS and CAMA: Reviewing Availability and Use of Funding Earmarked To Improve These Computer Systems (limited scope audit)

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Published: FEBRUARY, 2006


Board of Regents’ Information Systems: Reviewing Computer Security at Various Universities

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Published: APRIL, 2005


Department of Administration’s SHaRP System: Reviewing the Department’s Upgrading of That System

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Published: AUGUST, 2004


Information Technology Projects: Determining Whether the Chief Information Technology Officer Has Followed All Applicable Approval and Notification Requirements (100-hour audit)

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Published: JUNE, 2004


Kansas Department of Health and Environment Information Systems: Reviewing the Department’s Management of Those Systems

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Published: OCTOBER, 2003


Information Network of Kansas: Reviewing Its Revenues, Expenditures, and Administrative Structure (100-hour audit)

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Published: APRIL, 2003


Juvenile Justice Authority Information Systems: Reviewing the Authority’s Management of Those Systems

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Published: MARCH, 2003


Reviewing Revenues and Expenditures for the Vehicle Information Processing System and the Computer-Assisted Mass Appraisal System After Changes in State Law, Through Fiscal Year 1998

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Published: APRIL, 1999


Reviewing the Vehicle Information Processing System and the Computer-Assisted Mass Appraisal System after Changes in State Law

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Published: MARCH, 1998


Reviewing the Progress of the Department of Revenue’s Project 2000

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Published: AUGUST, 1997


Reviewing the Vehicle Information Processing System and the Computer-Assisted Mass Appraisal System after Changes in State Law

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Published: DECEMBER, 1996


Reviewing the Department of Social and Rehabilitation Services’ Efforts To Computerize Alcohol and Drug Abuse Treatment Information (100-hour audit)

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Published: MAY, 1995


Reviewing the Progress of the Statewide Human Resource and Payroll System Project (SHARP) (100-hour audit)

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Published: MARCH, 1995


Reviewing the Computer-Assisted Mass Appraisal System

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Published: MARCH, 1994


Reviewing the Contract for the Medicaid Management Information System (100-hour audit)

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Published: FEBRUARY, 1994


Reviewing the Capacity and Use of the State’s Mainframe Computers

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Published: APRIL, 1992


Reviewing the Kansas Lottery’s Plans for Acquiring New Computer Software and Hardware (100-hour audit)

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Published: APRIL, 1992


Examining Problems Implementing the Kansas Financial Information Systems (KFIS)

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Published: JANUARY, 1992


Caseload Increases That May Be Attributable to the Department of Social and Rehabilitation Services’ New Comprehensive Automated Eligibility and Child Support Enforcement System (100-hour audit)

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Published: FEBRUARY, 1990


Comprehensive Automated Eligibility and Child Support Enforcement System (CAECSES)

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Published: JANUARY, 1990


Personal Computer Sales by State University Bookstores

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Published: OCTOBER, 1989


Reviewing the Cost of Operating the State’s Unisys Computer Center

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Published: MARCH, 1989


Reviewing the Department of Revenue’s New Computer Systems

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Published: JANUARY, 1989


Acquiring Maintenance Services for Computer Equipment

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Published: MAY, 1987


Problems Implementing the Kansas Business Integrated Tax System (K-BITS)

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Published: MARCH, 1987


Purchasing Practices at the Centers of Excellence

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Published: OCTOBER, 1986


Inventory of Computer Equipment: Department of Revenue

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Published: JANUARY, 1985


Inventory of Computer Equipment: Emporia State University

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Published: NOVEMBER, 1984


Duplication of Computerized Accounting Systems (CASK)

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Published: JANUARY, 1984


Computer Capacity and Utilization at the Division of Information Systems and Computing

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Published: MARCH, 1983


IT PROJECT MONITORING REPORT: Kansas Department of Labor OSCAR IT Project (Quarter Ending March 31, 2018)

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Published: June, None


State Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Kansas Highway Patrol

Published: , None


State Agency Information Systems: Reviewing Significant Security Controls in Selected Agencies (CY 2017-2019)--Kansas Department of Health and Environment

Published: , None