Department of Elections Internal Control Questionnaire Review Results as of August 2023.  Elections should continue working to develop and publish its information security policies and procedures and perform a complete annual test of its Disaster Recovery Plan.  Elections should work with the Department of Accounts to evaluate its client service fees to properly account for these funds.  Elections should develop policies and procedures over the review of third-party System and Organization Controls reports and comprehensively evaluate the reports timely.  Finally, Elections should properly track and record construction in progress.