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2006 Findings <br />♦ Legal Compliance <br />- Declaration for payment not on check <br />stock <br />- Errors in report of outstanding <br />indebtedness <br />♦ Internal Control <br />- Disbursement approval Lack of <br />segregation of duties (2007 also) <br />- Lack of journal entry approval <br />- Oversight of financial statement <br />preparation (2007 also) <br />- capital asset depreciation calculation <br />errors (2007 also) <br />Transfers between funds <br />- capital asset additions <br />- Inadequate documentation of internal <br />control <br />- Financial statement misstatements (2007 <br />also) <br />Member of HLB International 7 Tautges Redpath, Ltd. <br />