Submitting OIG:
Report Description:
The audit objectives were to determine whether program funds were managed in accordance with the ARC and Federal grant requirements
Date Issued:
Monday, December 15, 2003
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG Rpt 04-08
Location(s):
Washington, DC
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
| Attachment | Size |
|---|---|
 04-08 Audit on the financial compliance control ADHS.pdf | 1.55 MB |