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Recommendation # 7. Annual Physical Inventory Status Not Implemented <br />We recommend DIT periodically reconcile IT assets listed on the Fixed Asset Detail Report with the automated network and software inventory system to ensure all IT assets are properly recorded and included in the annual physical inventory. Any discrepancies should be investigated and resolved immediately. <br /> <br />Auditee Action: We corroborated with DIT staff and reviewed the County’s inventory records and found DIT performs physical inventory of only their departments IT assets. <br />To fully meet best practices, DIT should conduct periodic County-wide physical inventory to ensure all IT assets are properly recorded and included in the annual physical inventory. <br /> IT Asset Management Follow-up Audit Status of Recommendations page 9 <br />