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Description
Pursuant to the provisions of Section 11.45, Florida Statutes, have directed that this report be prepared to present the results of this operational audit. This operational audit focused on selected Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE) activities. This audit discloses a pervasive absence of adequately designed internal controls and, where controls were established, a control environment that permitted the bypassing of controls necessary to promote and encourage compliance with applicable requirements, economic and efficient operations, reliability of records and reports, and the safeguarding of assets.
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Use and Reproduction
This bibliographic record is available under the Creative Commons CC0 "No Rights Reserved" license. The State Library of Florida, as creator of this bibliographic record, has waived all rights to it worldwide under copyright law, including all related and neighboring rights, to the extent allowed by law.
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