Office of Advocate for Persons with Disabilities
Certification of Compliance with Internal Control Provisions The Office of Advocate for Persons with Disabilities promotes the inclusion of persons with disabilities in all aspects of community life. State agencies and public authorities must annually certify their compliance with important provisions of internal control. We examined the Office’s certification of compliance for the year ended March 31, 2004 to determine whether it was fairly stated in all material respects. We found that a number of the Office’s certifications were not documented. We also noted that written policies and procedures needed to be developed by the Office, and improvements were needed in the Office’s controls over cash receipts and equipment.
For a complete copy of Report 2004-Q-14 click here.