FIN-2003-2191

Auditors found the following significant weaknesses in internal control or compliance: Segregation of Duties Related to Financial Management System (FMS) Access Rights; Segregation of Duties Related to Bookkeeping Functions; Proper Safeguarding of Assets; Controls Over Manual Receipts; Cash Shortages/Overages; Investment of Funds Not Made Timely; Property Bonds Held for Safekeeping Not Properly Recorded.

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