Summary
| Report Number: | 2010-043 |
|---|---|
| Report Title: | Executive Office of the Governor - Office of Tourism, Trade, and Economic Development - Operational Audit |
| Report Period: | 07/2006 - 08/2008 and Selected Actions through September 2009 |
| Release Date: | 11/04/2009 |
This operational audit of the Executive Office of the Governor (EOG) focused on the Office of Tourism, Trade, and Economic Development (OTTED) programmatic reports. Our audit covered the period July 2006 through August 2008 and selected actions through September 2009, and included a follow-up on prior audit findings. Our audit disclosed the following:
Finding 1: OTTED did not always correctly prepare and timely submit statutorily required reports.
Finding 2: As similarly noted in audit report No. 2007-025, OTTED did not always follow established procedures to ensure that collections were timely deposited.
Management's response is included as Exhibit A.