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 |
[pdf] Download Report
Findings
- Lack of Segregation of Duties Surrounding Revenue Collections
- Inadequate Controls Surrounding Disposal of Fixed Assets