Audit flags weak controls at State Mail Services Division; missing metering records and refund handling errors
Auditors found the Department of Administration’s Mail Services Division lacked controls over postage meters, remote meters and refund handling, producing billing errors, untracked refunds and hundreds of thousands in transactions with missing credentials.
The full story
The Legislative Counsel Bureau reported to the Audit Subcommittee that the Department of Administration’s Mail Services Division has control weaknesses that increase the risk of fraud, billing errors and loss of funds.
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