Review of the Budget and Appropriation Processing Control System for the year ended June 30, 2011 | Auditor of Public Accounts

Reports

preview of Review of the Budget and Appropriation Processing Control System for the year ended June 30, 2011

Review of the Budget and Appropriation Processing Control System for the year ended June 30, 2011

Archived Report
Applicable Fiscal Year:: 2011
Report Category:: Internal Control and Compliance
Organization:: Budget and Appropriation Processing Control System
Summary: Review of the Budget and Appropriation Processing Control System for the year ended June 30, 2011