Multiple Agencies
An Audit Report on Revenue Processing at Four State Agencies
November 1999
Report Number 00-005
Overall Conclusion
The four agencies we reviewed do a good job of collecting revenue designated for and necessary to provide government services. Revenue collections are well controlled, and the agencies actively work to improve processes and maximize collections.
Key Facts and Findings
The Department of Public Safety's (Department) revenue collection processes are generally well designed. There are some opportunities to streamline processes to help the Department comply with the three-day deposit statute.
The Natural Resource Conservation Commission's (Commission) approach to revenue management demonstrates a commitment to ensuring that it fulfills its revenue collecting responsibilities.
The Department of Mental Health and Mental Retardation actively works to ensure that it collects the revenues due to it. A multi-tiered monitoring and review process helps to ensure that expectations are met and opportunities for improvement are identified.
The Department of Criminal Justice's (Department) revenue processing functions are operating effectively.
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