The results of our audit disclosed deficiencies in internal control and other matters that are considered reportable under Government Auditing Standards. These include not establishing an on-line bidding process to sell surplus property at the best price, not adequately safeguarding the surplus property and motor fleet parts inventory, and not adequately monitoring certain motor fleet repair and maintenance costs. Details about each item are provided in the Audit Findings and Responses section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
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General Government
First Published