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:	Teachout, David
Deposited On:	31 Mar 2009 11:35
Last Modified:	31 Mar 2009 11:35

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