DES MOINES, IOWA (March 4, 2024) — Auditor of State Rob Sand has released a report on the Iowa Department of Administrative Services for the year ended June 30, 2022.
The Iowa Department of Administrative Services is mandated by statute to provide services to other state agencies. To fulfill this responsibility, the Department is structured into the General Services Enterprise (GSE), the Human Resources Enterprise (HRE), the State Accounting Enterprise (SAE) and the Central Procurement and Fleet Services Enterprise (CPFSE).
AUDIT FINDINGS: Auditor Sand reported one finding related to the Department. The finding is on page three of this report. Sand recommended that additional procedures should be implemented to review the GAAP package.
Management of the Iowa Department of Administrative Services has a fiduciary responsibility to provide oversight of the Department’s operations and financial transactions. Oversight is typically defined as the “watchful and responsible care” management exercises in its fiduciary capacity.
A copy of the report is available for review on the Auditor of State’s website at Audit Reports | Iowa State Auditor.
