My WebLink
|
Help
|
About
|
Sign Out
Home
2022-05 Department of Finance Real Property Tax Division Revenue Cycle Management
PublicDocuments
>
Legislative Auditor
>
Audit Reports
>
2022-05 Department of Finance Real Property Tax Division Revenue Cycle Management
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2023 3:38:53 PM
Creation date
9/14/2022 1:36:52 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
60
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
• 510 Report - Accounts Receivables Report: This report reflects the most accurate <br /> delinquency as of December 9, 2021. The data set contained 13,871 unique parcels. <br /> o This report includes the delinquent tax owed by parcel number. <br /> *510 file includes 2021 data.316 file omits 2021 data. <br /> <br />Auditing Standards <br /> • Was mindful of opportunities to improve <br /> • Was mindful of any fraud, waste, and abuse throughout the audit <br /> <br />We conducted this performance audit in accordance with generally accepted government auditing <br />standards. Those standards require that we plan and perform the audit to obtain sufficient, <br />appropriate evidence to provide a reasonable basis for our findings and conclusions based on our <br />audit objectives. We believe that the evidence obtained provides a reasonable basis for our <br />findings and conclusions based on our audit objectives. <br /> <br />7 P a g e <br />
The URL can be used to link to this page
Your browser does not support the video tag.