Auditors found significant weaknesses in internal control and manangement control. 1. More At Four Contracts Classified As Purchase Of Service Rather Than Financial Assistance 2. State Funds Are Being Characterized As Local Contributions In The More At Four Pre-Kindergarten 3. Inadequatw Segregation Of Duties 4. No Written Policies And Procedures For Small Purchases 5. Internal Control Weaknesses Over The Bill Payment Process
Division/Office
Audit Reports
Financial Audits
Document Entity Terms
General Government
First Published