To ensure that all outside accounts have proper authority, over the next six months, Finance should continue to pursue and resolve the 35 identified unresolved cases in which adequate authority could not be confirmed.
Finance has resolved the 35 cases in which adequate authority could not be confirmed during the audit. Documentation of the review was provided to CSA on 1/17/2014.
Finance has reviewed all 35 identified unresolved cases. For 27 of the 35 accounts, Finance has resolved and identified the required authorities. For the remaining 8 accounts, Finance has directed departments to provide or obtain authority for the account (or the account must be closed).
Finance is still working to resolve the status of 8 accounts.
†Response Type refers to the interval in which the auditee is providing the State Auditor with their status in implementing recommendations made in an audit report. Auditees must submit a response regarding their progress in implementing recommendations from our reports at three intervals from the release of the report: 60 days, six months, and one year or subsequent to one year.
*Agency responses received after June 2013 are posted verbatim.