|Financial Audit Division Report 12-13||Released June 14, 2012|
The internal controls reviewed at the Department of Labor and Industry’s Construction Codes and Licensing Division were generally adequate to ensure that it safeguarded its financial resources, accurately paid claimants in accordance with management’s authorization, created reliable financial data, and complied with significant finance-related legal requirements. However, the department had some control weaknesses related to its receipts in the Construction Code and Licensing Division. For the items tested, the department complied with significant finance-related legal requirements.
||July 1, 2009, through February 29, 2012|