SYNOPSIS
The FY04 Report contained 24 findings and recommendations. We determined, as of September 16, 2005, that the Department had:
? Implemented 6 (25%) of the recommendations;
? Partially implemented 4 (17%) of the recommendations;
? Not implemented 11 (46%) of the recommendations; and
? Due to the nature and timing of the required tests, the status of the remaining 3 (12%) recommendations could not be determined at this time. The status of those findings will be reported in the Department’s Financial Audit and Compliance Examination for the year ended June 30, 2005.
Specific matters noted by the auditors are detailed on the following pages.
On the good side, no one’s going to be attacking Holland anytime soon.