Report on a review of selected general and application controls over the Iowa Department of Transportation’s Contractor Pay System for the period May 5, 2008 through July 31, 2008

(2009) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Contractor Pay System for the period May 5, 2008 through July 31, 2008. 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 Contractor Pay System for the period May 5, 2008 through July 31, 2008

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: 7137
Deposited By: David Teachout
Deposited On: 31 Mar 2009 16:35
Last Modified: 31 Mar 2009 16:35
URI: http://publications.iowa.gov/id/eprint/7137