|Financial Audit Division Report 13-28||Released November 15, 2013|
The Office of the State Auditor generally had adequate internal controls to ensure that it safeguarded its financial resources, accurately paid employees and vendors in accordance with management’s authorizations, complied with finance-related legal provisions, and created reliable financial data. For the items we tested, the office complied with finance-related legal requirements. However, the office had some internal control weaknesses in its safeguarding of fixed assets.
||January 1, 2011, through June 30, 2013|