NGV-2001-8550

NGV-2001-8550.pdf

N. C. Agricultural Finance Authority

PDF • 474.64 KB - November 07, 2019

Financial Services and Security

Auditors found problems with financial controls, segregation of duties and processing of transactions

Division/Office

NC Agricultural Finance Authority

NonGovernmental (SmartStart) Audits

Document Entity Terms

Financial Services and Security

First Published

April 25, 2002