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