Report on a review of selected general and application controls over the Iowa Department of Transportation’s Resource Management System for the period May 5, 2006 through August 4, 2006.

(2006) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Resource Management System for the period May 5, 2006 through August 4, 2006. 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 Resource Management System for the period May 5, 2006 through August 4, 2006.

Item Type: Departmental Report
Keywords: Auditor, Finance, Agencies, State
Subjects: State government > Elected state officials > Iowa Auditor General
State government > State audits and studies
Government finance and taxes > State finance
ID Code: 4835
Deposited By: David Teachout
Deposited On: 13 Mar 2007
Last Modified: 13 Mar 2007
URI: https://publications.iowa.gov/id/eprint/4835