Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002
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In our eReader you can find the full English version of the book. Read Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002
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To quickly assess the difficulty of the text, read a short excerpt:
The report addresses the automated process of issuing licenses and permits, as well as the status of system implementation as of July 2002.
Page 3 Page 4 Prior Audit Recommendations Prior Audit Our previous audit report covering fiscal years 1999 and 2000 Recommendations contained four recommendations. The department implemented all of the recommendations.
Page 5 Page 6 Findings and Recommendations Compliance Issues Delayed Deposits During our audit we noted instances where the department can i...mprove processes and procedures regarding compliance with state and federal law. The following sections discuss our findings.
Section 17-6-105, MCA. requires state agencies to deposit collections daily when coin and currency exceed $100, when all collections (coin, currency, and checks) exceed $500 and in any case at least weekly.
We noted collections at the information desk in the Helena headquarters were not deposited in accordance with state law. We reviewed deposit information for the Helena headquarters during the periods from November 2001 to July 2002.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
The report addresses the automated process of issuing licenses and permits, as well as the status of system implementation as of July 2002.
Page 3 Page 4 Prior Audit Recommendations Prior Audit Our previous audit report covering fiscal years 1999 and 2000 Recommendations contained four recommendations. The department implemented all of the recommendations.
Page 5 Page 6 Findings and Recommendations Compliance Issues Delayed Deposits During our audit we noted instances where the department can i...mprove processes and procedures regarding compliance with state and federal law. The following sections discuss our findings.
Section 17-6-105, MCA. requires state agencies to deposit collections daily when coin and currency exceed $100, when all collections (coin, currency, and checks) exceed $500 and in any case at least weekly.
We noted collections at the information desk in the Helena headquarters were not deposited in accordance with state law. We reviewed deposit information for the Helena headquarters during the periods from November 2001 to July 2002.
What to read after Department of Fish, Wildlife And Parks Financial-Compliance Audit for the Two Fiscal Years Ended .. 2002?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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