Auditors found problems with Contract Management Monitoring; Internal Control; Competitive Bidding; Prohibited Disbursements; Prepayment Actitities; Noncompliance with Contract Provisions; Authorizing and Processing Transactions; Salary/Benefit Payments; and Control Enviroment.

Division/Office
Audit Reports
NonGovernmental (SmartStart) Audits
Document Entity Terms
Smart Start
First Published