Reports


Office of the State Inspector General Internal Control Questionnaire Review Results as of August 2023

Applicable Fiscal Year: 2023

Report Category: Internal Control Questionnaire Review Results

Organization: Office of the State Inspector General

Summary

Office of the State Inspector General Internal Control Questionnaire Review Results as of August 2023.  Inspector General should develop and implement a process to accurately identify leases and provide all relevant lease information to the Department of Accounts to properly record and classify leases in compliance with Governmental Accounting Standards Board Statement No. 87.