In-house / City Auditor
2 ALPR audits across 2 agencies. Of the 2 we have read in full, 0 recorded zero findings (0%). Individual findings break down as 7 material, 2 superficial. Depth: substantive, deep / technical.
2
Agencies audited
2
Audits filed
0%
Zero findings
7
Real findings
Flags
These audits found problems and tested more than the filing.
Tested the system, not the paperwork
At least one audit examined the live platform, its logs, or its exports.
Real findings in most audits
Recorded material or systemic findings in 2 of 2 audits read.
Audits by this auditor
Compliant with all statutory ALPR requirements. Two recommendations: (1) establish a process for independent third-party review of assessment reports (vendor oversight); (2) further develop and formally approve ALPR standard operating procedures.
Read the audit (LRL 260537) →MAC's own Internal Audit Dept (Scott Zaczkowski, Alan Sasse CPA/CISA) found Airport Police generally complied with 13.824, but noted 7 deficiencies: an officer improperly shared ALPR log-on credentials; only 2 of 14 sampled inquiries had case numbers logged; no routine independent review of the ALPR audit log; no documented user-access authorization or completed-training records; policy missing required data-classification language; and no separate public-use log maintained as statute requires.
Read the audit (LRL 191262) →These figures describe what the filed reports contain. They are not an allegation that any audit was improper or that any agency is out of compliance with Minn. Stat. § 13.824. If you believe a record here is wrong, tell us and we will correct it.
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