Other audit highlights:
- The Department was also not doing a great job cross-checking its list of benefit recipients with death records, incarceration records, and records of current State employees.
- A Department programming error allowed employers to receive improperly a certification for a tax credit.
- The Department had allowed improper access to critical data files.
The Department accepted all or nearly all of the audit's findings, stating that it has addressed or was in the process of addressing the identified issues.