2014 State Historical Society

Medium
Agency: State Historical Society Report Date: May 20, 2015
Type: Operational LAFRC Date: August 13, 2015
Issued By: State Auditor Period Ending: June 30, 2014

 

 

 

 

 

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Findings

  • Inventory Segregation of Duties Weakness
  • Inventory Loss Prevention Control Weaknesses