Laserfiche WebLink
AUDIT RESULTS <br />•Unmodified Opinion on Basic Financial <br />StatementsFinancial Statements <br />•Two Deficiencies in Internal Control over <br />Financial Reporting <br />Inadequate Segregation of Duties <br />Software Conversion and Error Correction <br />•No Instances of Noncompliance <br />Internal Control and <br />Compliance – <br />Financial Audit