FIN-2003-4600SA

FIN-2003-4600SA.pdf

Department of Commerce -- CAFR and Single Audit

PDF • 87.96 KB - November 07, 2019
NULL

Auditors found material weaknesses in internal control over financial reporting which require disclosure herein under Government Auditing Standards. 1. Federal Report Contained Erroneous Data

Division/Office
Audit Reports
Financial Audits
Document Entity Terms
NULL
First Published