The results of our audit disclosed deficiencies in internal control that are considered reportable under Government Auditing Standards. Our audit found that the Board procured legal services without undergoing a competitive bidding process. Additionally, the Board did not have a written contract with legal representatives specifying the terms of service and related compensation. Details about these items are provided in the Audit Findings and Recommendations section of the report.

Division/Office
Audit Reports
Fiscal Control / Financial-Related
Document Entity Terms
General Government
Licensing Boards
First Published