In an audit released yesterday, the Louisiana Legislative Auditor (LLA) reported the following at the University of Louisiana at Monroe (ULM):
The University’s internal auditor issued a report that identified missing funds totaling $58,554 in the Department of Recreational Services (DRS) as a result of control deficiencies over cash. In addition, the report noted that additional funds could be missing because some pre-numbered receipts had been totally removed from the receipt books and approximately three months of cash register tapes were not located. The internal auditor’s test of controls covered a period from May 28, 2010, through August 1, 2012.
See here the complete report.
It should also be noted that management has instituted corrective actions to prevent future recurrences of the problem.
01/11/2013 at 4:03 pm |
Must be watching the Jonesboro Mayor in action and it reminds me of an old saying – MONKEY SEE; MONKEY DO!
01/24/2013 at 7:57 am |
Funny how the audit restricted itself to a certain time frame… especially when the auditor said they needed to go back further…
05/25/2013 at 12:03 pm |
If you cannot write love poems for your guy, don’t be disappointed easily. Apart from the above said love and poems of war there are other genre too. Poems can be categorized as; Children’s Poems, Love poems, Friendship poems etc.
05/28/2013 at 6:24 pm |
Broadcast satellite “in the Star on the 9th,” was successfully launched
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Hardware mechanisms used in the manufacturing of a Wi –
Fi internet radio system is less complicated and the
point of ergonomics is kept in mind by the manufactures. So, a custom direct application and route tracking can make it easier
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