SiteTitle | • | Executive Ethics Commission. Compliance Examination for the year ended June 30, 2011 | [X] |
| | 1: | | Title: | | | | | Volume/Number: | | | | | Issuing Agency: | | | | | Description: | he Executive Ethics Commission (Commission) did not exercise adequate control over the reporting of State property. During testing, we noted the Quarterly Reports of State Property (C-15s) prepared by the Commission and submitted to the Office of the State Comptroller (Comptroller) did not agree to property control records maintained by the Commission. | | | | Date Created: | 04 02 2012 | | | | Agency ID: | | | | | ISL ID: | 000000041545 Original UID: 21412 FIRST WORD: Executive | |
|
RSS