Agency: | Management and Budget, Office of | Report Date: | December 17, 2013 |
Type: | Financial - ACFR | LAFRC Date: | July 16, 2014 |
Issued By: | OMB & State Auditor | Period Ending: | June 30, 2013 |
[PDF] Annual Comprehensive 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