|Public Release Date: March 24, 1995||No. 95-09|
Assess Internal Control Structure: Intertechnologies Fund fee revenue, Intertechnologies Fund fixed assets and depreciation, Plant Management Fund lease revenue, Risk Management Fund insurance premium revenue, Central Motor Pool Fund rental revenue, Central Motor Pool Fund fixed assets and depreciation, Central Stores Fund sales revenue, Printing Services Fund fee revenue, and Building Construction Division expenditures (selected).
Test compliance with certain finance-related legal provisions.
We found four areas where the internal control structure needed improvement:
We found one area where the department had not complied with finance-related legal provisions: