Medium
Agency: Aeronautics Commission Report Date: May 23, 2016
Type: Operational LAFRC Date: October 13, 2016
Issued By: State Auditor Period Ending: June 30, 2015

 

 

 

 

 

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Findings

  • Lack of Segregation of Duties Surrounding Revenue Collections
  • Inadequate Controls Surrounding Disposal of Fixed Assets