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An Audit Report on the Department of Information Resources' Data Center Services Contracts

July 2023


The Department of Information Resources (Department) complied with applicable contract monitoring requirements for the two Data Center Services contracts selected for review: Texas Private Cloud, Facilities and Computing Services; and Technology Solution Services. However, the Department should strengthen its controls over user access.

Although the Department implemented some processes based on recommendations from prior audits, it did not fully implement recommendations related to training in contracting for board members, tracking and securing assets, or documenting media sanitization for all asset disposals and transfers.