FIN-2001-4650
EMPLOYMENT SECURITY COMMISION
EMPLOYMENT SECURITY COMMISION
Auditors found the following instances of noncompliance or material weaknesses in internal control over financial reporting which require disclosure herein under Government Auditing Standards: Claimant Eligibility Not Always Adequately Documented; Access Rights for Separated Employees Not Removed Timely; and Some Quarterly Tax and Wage Reports Not Retained.