FIN-2003-8410

FIN-2003-8410.pdf

NC Teachers and State Employees Comprehensive Major Medical Plan --CAFR and Single Audit

PDF • 93.53 KB - November 07, 2019
General Government
Auditors found material weaknesses in internal control over financial reporting which require disclosure herein under Government Auditing Standards. 1. Inadequate Controls Over the Processing of Financial Transactions
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General Government
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