Submitting OIG:
Date Issued:
Friday, November 3, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-FO-0001
Component, if applicable:
Chief Information Officer
Chief Procurement Officer
Department-wide
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 2018-FO-0001.pdf | 1.71 MB |