|Financial Audit Division Report 13-29||Released November 15, 2013|
The Office of the Secretary of State 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 generally complied with finance-related legal requirements. However, the office had some internal control weaknesses and instances of noncompliance.
||January 1, 2011, through June 30, 2013|