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Audit of the Division of Banks

Report Details

Report Description: 
The audit examined whether DOB whether DOB ensured that its employees had the cybersecurity awareness training required by the Executive Office of Technology Services and Security (EOTSS) as well as oversight over foreign transmittals, and whether the DOB collected, acted on and shared information about licensee holders appropriately. The audit examined the period of July 1, 2017 through June 30, 2019.
Date Issued: 
Thursday, November 18, 2021
Agency Reviewed / Investigated: 
United States
Type of Report: 
Questioned Costs: 
Funds for Better Use: 

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