2012 State Historical Society

Medium
Agency: State Historical Society Report Date: August 16, 2013
Type: Operational LAFRC Date: January 21, 2014
Issued By: State Auditor Period Ending: June 30, 2012

 

 

 

 

 

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Findings

  • Inventory Segregation of Duties Weaknesses
  • Lack of Controls Surrounding Complimentary Admissions at Historic Sites
  • Construction in Progress Not Properly Reported
  • Not Properly Capitalizing Purchases and Projects