Other
1 ALPR audit across 1 agency. Of the 1 we have read in full, 0 recorded zero findings (0%). Individual findings break down as 3 material. Depth: substantive.
1
Agencies audited
1
Audits filed
0%
Zero findings
3
Real findings
Flags
These audits found problems and tested more than the filing.
Real findings in most audits
Recorded material or systemic findings in 1 of 1 audits read.
Audits by this auditor
Agreed-Upon Procedures engagement (auditor expresses no overall opinion). 3 of 8 tested procedures had exceptions: (1) Public log of use — Vigilant system had no consolidated report meeting the statutory format, could not produce log data beyond 60 days, and didn't track user log-out times. (2) Access authorization — 15 of 47 users as of Nov 2017 lacked written authorization (corrected 2017-12-28, before the report issued). (3) Data destruction — some ALPR data retained beyond the 60-day statutory max via a 'Preserve' function with no corresponding 'Unpreserve'/release capability. 5 of 8 procedures (policy, data-type limits, data classification, no fixed-ALPR N/A, audit-trail existence) were compliant with no exceptions noted.
Read the audit →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.
← All auditors