Report #2005-1-00144, August 8, 2005
What Was Found
We noted weaknesses in internal controls. DEQ internal controls failed to prevent the SRF disbursement, recording and reporting of $479,961 in ineligible assistance.
Report #2005-1-00144, August 8, 2005
What Was Found
We noted weaknesses in internal controls. DEQ internal controls failed to prevent the SRF disbursement, recording and reporting of $479,961 in ineligible assistance.