This report consists of an executive summary and operational findings and recommendations that contain program overview information. The objectives of the audit were to: 1) assess warehouse operations for effectiveness and efficiency, 2) assess inventory and cash management procedures, 3) review current organizational structure and staffing levels, and 4) review and assess the adequacy of existing space. The Secretary of the Department of Administration has reviewed a draft copy of this report. Her written comments are included as Appendix D, page 43.

Division/Office
Audit Reports
Performance Audits
Document Entity Terms
Financial Services and Security
General Government
First Published