Report on a review of selected general and application controls over the Iowa Department of Transportation’s Contractor Pay System for the period May 5, 2008 through July 31, 2008
Data(s) |
31/03/2009
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Resumo |
Report on a review of selected general and application controls over the Iowa Department of Transportation’s Contractor Pay System for the period May 5, 2008 through July 31, 2008 |
Formato |
|
Identificador |
http://publications.iowa.gov/7137/1/0960-6450-BT01.pdf (2009) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Contractor Pay System for the period May 5, 2008 through July 31, 2008. Auditor of State |
Idioma(s) |
en |
Relação |
http://publications.iowa.gov/7137/ |
Palavras-Chave | #State audits and studies #State finance #Iowa Auditor General |
Tipo |
Departmental Report NonPeerReviewed |