Just wondering if you have and if anything has happened because of it.
Thanks in advance.
Has anyone had a DMV audit?
Moderators: Josh, independent guy
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Erik M. Olsen, CIC
- Insurance Journal Fan
- Posts: 7
- Joined: Wed Jan 05, 2011 1:57 pm
Re: Has anyone had a DMV audit?
Most common audit findings:
1. Failure to maintain records/documents to justify and support proper use of requested information. All requesters are required to establish and maintain daily logs and source documents that track the receipt, use, and dissemination of DMV information.
2. Failure to maintain signed security statements.
I hope it goes well for you!
1. Failure to maintain records/documents to justify and support proper use of requested information. All requesters are required to establish and maintain daily logs and source documents that track the receipt, use, and dissemination of DMV information.
2. Failure to maintain signed security statements.
I hope it goes well for you!