Report No. 2010-163
December 2010
Complete Audit Report

Findings in the audit of Office of Lieutenant Governor

Accounting Controls, Records, and Procedures
There were numerous mathematical errors and inconsistencies in the leave and compensatory time records and timesheets. These errors and inconsistencies were not detected by the Lieutenant Governor staff because the mathematical accuracy and/or consistency of information recorded was not verified when timesheets were approved. In addition, there is no independent approval of purchase transactions entered in SAM II.

Complete Audit Report
Missouri State Auditor's Office
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