Medium
| Agency: | Highway Patrol | Report Date: | May 8, 2017 |
| Type: | Operational | LAFRC Date: | July 25, 2017 |
| Issued By: | State Auditor | Period Ending: | June 30, 2016 |
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Findings
- Improper Coding of Expenditures
- Improper Allocations of Payroll
- Correcting Entries Not Properly Supported
- Improper Approvals of Expenditures
- Level of Competency Not Met by Accounting Staff
- Lack of Reconciliation of Fixed Assets System to PeopleSoft
- Correcting Entries Not Properly Approved
- Improper Capitalization of Assets