Submitting OIG:
Report Description:
The objective of this audit was to determine whether internal controls were in place and effective over the reconciliation of Voyager card transactions for detecting and disputing potentially fraudulent activity at the Loch Raven Branch in Towson, MD.
Date Issued:
Thursday, November 9, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
FCS-FM-18-003
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
| Attachment | Size |
|---|---|
 FCS-FM-18-003.pdf | 598.12 KB |