|Financial Audit Division Report 09-28||Released August 27, 2009|
The Office of the Secretary of State’s internal controls were generally adequate to ensure that it safeguarded assets, produced reliable financial information, and complied with finance-related legal requirements. However, the office had some control weaknesses related to its receipt system access, overtime, and travel expenditures. For the items tested, the Office of the Secretary of State generally complied with finance-related legal requirements over its financial activities. However, we found some instances of noncompliance related to overtime and travel expenditures.
||January 1, 2007, through March 31, 2009|