This report summarizes certain audit procedures at the Department of State Treasurer related to the Comprehensive Annual Financial Report (CAFR) and the Single Audit Report, for the year ended June 30, 2000. The finding contained herein discusses a deficiency in internal control in the Firemen s and Rescue Squad Workers Pension Fund. During our tests of contributions received from firemen and rescue squad workers, adequate source documents to support the transactions could not be located.

Division/Office
Audit Reports
Financial Audits
Document Entity Terms
Financial Services and Security
General Government
First Published