(2005) Report of Recommendations to the Iowa Department of Transportation on a Review of Selected General and Application Controls Over the Contractor Pay System, April 5, 2004 through May 21, 2004. Auditor of State
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4DOTITReptofRecom.pdf File Size:183kB |
Abstract
State Agency Audit Report
| Item Type: | Departmental Report |
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| 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: | 2195 |
| Deposited By: | Users 31 not found. |
| Deposited On: | 23 Feb 2005 |
| Last Modified: | 23 Feb 2005 |
| URI: | https://publications.iowa.gov/id/eprint/2195 |