2013 CAFR

Agency: Management and Budget, Office of Report Date: December 17, 2013
Type: Financial - CAFR LAFRC Date: July 16, 2014
Issued By: OMB & State Auditor Period Ending: June 30, 2013

 

 

 

 

 

[pdf] Comprehensive Annual Financial Report - OMB

 

[pdf] Audit Committee Communication and Report on Internal Control and Compliance - State Auditor

 

 

Findings

  • Lack of Controls Over Financial Statement Adjustments
  • Improper Capital Asset Reporting
  • Improper Reconciliation of Motor Vehicle Clearing Account