2013 Aeronautics Commission

Medium
Agency: Aeronautics Commission Report Date: July 18, 2014
Type: Operational LAFRC Date: October 2, 2014
Issued By: State Auditor Period Ending: June 30, 2013

 

 

 

 

 

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Findings

  • Lack of Segregation of Duties Surrounding Revenue Collections
  • Noncompliance With State Procurement Guidelines