Audit Division
Audit Summary
Escheated Estates
Report LA98-26
Results in Brief
Laws and regulations significant to the financial administration
of Escheated Estates were complied with, except for the Office of the State
Controller not recording or documenting the receipt of escheated estate
checks received though the mail.
Principal Findings
The Office of the State Controller does not document the receipt
(date and amount) of escheated estate checks received through the mail.
(page 6)
Escheated Estates
Agency Response
to Audit Recommendation
Recommendation
Number
Accepted
Rejected
1 Document the receipt of escheated estate checks
received through the mail....................................
1
TOTAL
1
0