(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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1460-6450-BT01.pdf File Size:144kB |
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 |
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| 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: | https://publications.iowa.gov/id/eprint/16222 |