Agency: | Management and Budget, Office of | Report Date: | December 15, 2016 |
Type: | Financial - ACFR | LAFRC Date: | July 25, 2017 |
Issued By: | OMB & State Auditor | Period Ending: | June 30, 2016 |
[PDF] Annual Comprehensive Financial Report - OMB
[PDF] Audit Committee Communication and Report on Internal Control and Compliance - State Auditor
Findings
- Improper Reconciliation of the Motor Vehicle Clearing Account