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