Tìm 2009-1 Điều kiện kiểm toán viên trước khi xác định điều chỉnh sự cân bằng dùng thử mà không được ban đầu được xác định bởi cấu trúc kiểm soát nội bộ của xổ số kiến thiết. Khuyến nghị - Các kiểm toán viên trước khi đề nghị xổ số kiến thiết xem xét lại sự cân bằng thử nghiệm vào cuối năm để đảm bảo rằng tất cả các điều chỉnh đã được thực hiện. | Kansas Lottery A Component Unit of the state of Kansas Schedule of Prior Year Findings and Responses Year Ended June 30 2010 Finding 2009-1 Condition - The prior auditors identified adjustments to the trial balance that were not initially identified by the Lottery s internal control structure. Recommendation - The prior auditors recommended that the lottery review its trial balance at year end to ensure that all adjustments have been made. Current Status - Significant adjustment were made during the current year s audit. This finding is repeated in the current year as is included with finding 2010-1. Finding 2009-2 Condition - The Lottery was not able to reconcile the accounts receivable balance per the general ledger to the actual accounts receivable balance at year end. Recommendation - The prior auditors recommended that the lottery reconcile its accounts receivable balance monthly to underlying support to ensure that the balance is appropriate and reflects the true balance of accounts receivable. Current Status - This finding is repeated in the current year and is included with finding 2010-1. This is trial version KANSAS LOTTERY A COMPONENT UNIT OF THE STATE OF KANSAS REQUIRED COMMUNICATIONS For the Year Ended June 30 2010 This is trial version Kansas Lottery Required Communications For the Year Ended June 30 2010 Table of Contents Required Communications Listing of Uncorrected Misstatements Page Number 1-4 5 This is trial version .
