(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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0960-6450-BT01.pdf File Size:139kB |
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 |
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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: | 7137 |
| Deposited By: | David Teachout |
| Deposited On: | 31 Mar 2009 16:35 |
| Last Modified: | 31 Mar 2009 16:35 |
| URI: | https://publications.iowa.gov/id/eprint/7137 |