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Nov. 9, 2011PRINCETON, MO | By: Wayman
The state completes its audit of the Princeton License Office.
The office for drivers license renewals has a contract for operations at the office in Princeton, one of 183 such contracts state wide. Auditors found the required customer's signatures for 6 voided transactions earlier this year were missing, as well as other information needed to officially void the transactions. Investigators also say the contractor at the office needs to do a better job with daily updates of inventory records, and needs to improve its accounting controls and procedures. Overall, the state rated the Princeton office as "Fair" which is the next to last lowest level on a 4 level ranking system.