State Education Department

Monitoring and Reporting the Fiscal Status of Department Operations (Follow-Up Review)

In our prior audit report 96-S-31, we audited the State Education Department's financial reporting systems and identified several weaknesses in the systems. As a result of these weaknesses, the financial information reported to upper management was neither timely nor accurate. We recommended a number of improvements, including greater use of available computer technologies. In our follow-up review, we found that some progress has been made in implementing these recommendations, but additional progress is needed.

For a complete copy of Report 97-F-47 click here.