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Tag: State Auditors

State auditors: Commission on Fire Prevention and Control, in illegal barter, accepted old fire truck in exchange for training!!

Here is the auditors’ finding and the agency response. The audit released this morning also found that employees used the state mailing system to send out personal items.    Improper Accounting of

Chief State’s Attorney not properly training, supervising prosecutors: state auditors

The new audit of the Chief State’s Attorney’s Office, for the years 2009 and 2010, is out. Here’s a recommendation highlight, with agency response:   “The Chief State’s Attorney of the Division of

Auditors: DOT spinning wheels on bridge repairs

Today’s release of the audit of the state Department of Transportation for 2009 and 2010 indicates a number of shortcomings. Mandated reports are not being completed because of a “lack of funding,”

Auditors: State Treasurer Denise Nappier dropped ball on required rebidding of banking-services contracts

 State auditors reported today that Treasurer Denise Nappier has failed to rebid four banking-service contracts, some of which date back 13 to 18 years. Here’s the section of the audit:  “Good