| Financial Audit Division | November 2023 |
The Office of the Secretary of State generally complied with the significant finance-related legal requirements we tested and generally had adequate internal controls. However, we identified instances of noncompliance and an internal control weakness related to grant expenditures.
Finding 1. The Office of the Secretary of State did not adequately monitor its grants and did not comply with monitoring requirements in state law. (p. 23)
