2011 ANNUAL REPORT FISCAL YEAR JULY 1, 2010 THROUGH JUNE 30, 2011 STACEY E. PICKERING STATE AUDITOR www.osa.ms.gov 2 2011 ANNUAL REPORT FISCAL YEAR JULY 1, 2010 THROUGH JUNE 30, 2011 STACEY E. PICKERING STATE AUDITOR For additional copies of the OSA Annual Report contact: Office of the State Auditor Laney Grantham Press Secretary P.O. Box 956 Jackson, Mississippi 39205 601-576-2800 Office 1-800-321-1275 Office In-State www.osa.ms.gov E-mail:
[email protected] The Mississippi Office of the State Auditor does not discriminate on the basis of race, religion, national origin, sex, age or disability 3 4 TABLE OF CONTENTS PRIMARY STATUTORY RESPONSIBILITIES ..................................................................................... 6 OFFICE OF THE STATE AUDITOR’S MISSION ............................................................................. 7 AUDIT RESPONSIBILITY .............................................................................................................. 8 OFFICE CUSTOMERS ................................................................................................................... 9 DIVISIONS .................................................................................................................................. 10 OFFICE GOALS .......................................................................................................................... 11 ADMINISTRATIVE SERVICES DIVISION ........................................................................................ 13 FINANCIAL