Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013

(2014) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013. Auditor of State

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Abstract

Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013

Item Type: Departmental Report
Keywords: Auditor, Finance, Agencies, State
Subjects: State government > State audits and studies
Government finance and taxes > State finance
State government > Elected state officials > Iowa Auditor General
ID Code: 16222
Deposited By: David Teachout
Deposited On: 05 Mar 2014 13:47
Last Modified: 05 Mar 2014 13:47
URI: http://publications.iowa.gov/id/eprint/16222