FIN-2001-4660

The following findings and recommendations were identified: Invoices not always approved and cancelled.

FIN-2001-4660.pdf

Office of Information Technology Services

PDF • 204.66 KB - November 07, 2019

Information Services and Security

Categorization and Details

Financial Audits

Document Entity Terms

Information Services and Security

Document Organization

Division/Office

Governor, Office of the

NC County

All/Any Counties

Date Published:

February 19, 2002

Last Updated:

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https://www.auditor.nc.gov/documents/reports/financial/fin-2001-4660-0