JEFFERSON CITY, Mo. (KFVS) - State Auditor Nicole Galloway has released an audit of the Attorney General’s Office. It covers the period from Jan. 9, 2017 to Jan. 3, 2019.
The report gave a rating of “fair.”
The Attorney General’s Office did not always try to minimize travel costs, and could not provide documentation to support the prior approval of relocation expenses.
The audit also reported the office did not maintain a complete and accurate vehicle usage logs.
They did not make use of available tools to determine the most cost-effective option for vehicle use.
The audit also discussed lack of written engagement letters with some outside counsel and expert witnesses, found the office had not established policies and procedures over accounts receivable collections and records, and identified procedural weaknesses over capital assets and payroll.
The closeout audit can be found here.