Controller's audit finds weak controls on impound account, inconsistent grant practices; department concurs and will forward guidelines

Feb 12, 2007

A controller performance audit found insufficient assurance that the Department of the Environment charged the solid-waste impound account only for intended purposes, inconsistent grant scoring and weak grantee monitoring; the department concurred with recommendations and committee continued the item to May 7 to receive impound-account guidelines.

The full story

The Controller's Office presented a performance audit of the Department of the Environment that identified weaknesses in how impound-account funds are charged and how grants and contracts are scored, monitored and evaluated.

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