Mentions of “Auditor of Accounts” — 3 found
… he Department of Insurance Improper Activities of Controller was performed. Why T his Engagement? The Office of Auditor of Accounts received a request from the Chief of Staff at Department of Insurance to perform an investigation on the Controller o …
… rance that provides total fiscal control of the Department’s financial resources What Was Found: The Office of Auditor of Accounts found an overall lack of controls in the Department of Insurance. The Controller violated a number of provisions of …
… hich significantly increased the Department’s risk of misuse and misappropriation. Recommendations: The Office of Auditor of Accounts recommends that the Department of Insurance should review and implement controls and processes to mitigate risk of co …