Report #15-N-0171, June 29, 2015
What We Found
CSB's $280,000 purchase card program for FY 2014 was assessed as high risk for illegal, improper or erroneous purchases and payments.
Report #15-N-0171, June 29, 2015
What We Found
CSB's $280,000 purchase card program for FY 2014 was assessed as high risk for illegal, improper or erroneous purchases and payments.