4942     COMPLIANCE REVIEW 
(Revised 09/02)

Specific projects or agencies as a whole may be subject to compliance reviews conducted by Finance. The purposes of a compliance review are to verify agency adherence to statewide information technology policies as well as approved agency policies, and to determine agency fulfillment of approved plans. Finance will review project reporting documentation in conjunction with its compliance review and oversight responsibilities.

Finance may impose sanctions, such as a reduction or elimination of an agency’s delegated cost threshold for reporting and approval of IT projects by Finance, or other sanction deemed appropriate by Finance, upon finding that a state agency is consistently and/or willfully out of compliance with state policies.