Department of Conservation and Recreation Internal Control Questionnaire Review Results as of July 2023

Archived Report

 

Applicable Fiscal Year:

2024

Report Category:

Internal Control Questionnaire Review Results

Secretariat:

Natural and Historic Resources

Organization:

Department of Conservation and Recreation

Summary

Department of Conservation and Recreation Internal Control Questionnaire Review Results as of July 2023. The results letter contains 6 repeat findings and 5 new findings in the areas of information system security, policies and procedures, capital assets, oversight of third-party service providers, off-boarding of terminated employees, retirement system reconciliations, accounting for leases, and financial system reconciliations.