Financial Audit Division Report 09-33 | Released September 24, 2009 |
The Office of the Attorney General’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 weaknesses in its internal controls related to procurement, physical inventory, receipts, personnel/payroll, and travel.
For the items tested, the Office of the Attorney General generally complied with finance-related legal requirements over its financial activity. However, the office had some instances of noncompliance regarding procurement, physical inventory, receipts, personnel/payroll, and travel requirements.
Objectives | Period Audited |
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January 1, 2007, through March 31, 2009 |
Programs Audited | |
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