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