We have completed our special review into allegations concerning the Department of Environment and Natural Resources Division of Forest Resources. The results of our review, along with recommendations for corrective actions, are contained in this report. Among the findings: An accounting clerk entered false data into the Accounts Payable System generating payments totaling $27,931.60 to fictitious vendors. A business owned by the accounting clerk and her husband was awarded a remodeling contract and was overpaid by $1113.

Division/Office
Audit Reports
Investigative Audits
Document Entity Terms
Environment
General Government
First Published