Medium
Agency: | Highway Patrol | Report Date: | April 24, 2013 |
Type: | Operational | LAFRC Date: | July 29, 2013 |
Issued By: | State Auditor | Period Ending: | June 30, 2012 |
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Findings
- Reconciliation of Federal Funds
- Noncompliance with NDCC Fee Collections
- Noncompliance with NDCC and Administrative Code
- Noncompliance with Fixed Asset Records