INV-2005-0278

INV-2005-0278.pdf

North Carolina Department of Environment and Natural Resouces

PDF • 1.2 MB - November 07, 2019
Environment

Auditors found that an Accounting Clerk improperly modified an employee Travel Expense Reimbursement Form, resulting in an overpayment of $103.25.

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