intTypePromotion=1

AU Section 350 Audit Sampling

Chia sẻ: Czcz Czcz | Ngày: | Loại File: PDF | Số trang:14

0
42
lượt xem
2
download

AU Section 350 Audit Sampling

Mô tả tài liệu
  Download Vui lòng tải xuống để xem tài liệu đầy đủ

The District paid another vendor $17,800 for meetings with state legislators, community outreach and activities related to the private company. We reviewed e-mails between this vendor and District personnel and governing members of the private company. We also examined the original contract scope of work, budget documents and business plan and conducted interviews with District staff and the vendor. We determined all activities billed to the District by this vendor were related to the private company. The program manager approved a personal services contract with this vendor that listed work...

Chủ đề:
Lưu

Nội dung Text: AU Section 350 Audit Sampling

ADSENSE
ADSENSE

CÓ THỂ BẠN MUỐN DOWNLOAD

 

Đồng bộ tài khoản
2=>2