Submitting OIG:
Report Description:
Annual audit of financial statements.
Date Issued:
Friday, December 11, 2009
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-F-14-10-01
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$250,000
Funds for Better Use:
$0
Number of Recommendations:
2
View Document:
Attachment | Size |
---|---|
oig-f-14-10-01_0 FY 09 Fin Stmts.pdf | 2.24 MB |