Auditors found several internal control weaknesses and instances of noncompliance with State regulations. These deficiencies pertained to noncompliance with State statutes regarding cash management. We found that delinquent letters for accounts receivable were not sent out and that billings were not paid timely. We also found that a physical inventory was not conducted and that reconciliations were not completed for fixed assets.

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