8:32:06 - 09.09.2010
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| Performance Audit |
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| Thursday, 14 May 2009 13:25 |
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Report on the application of agreed-upon procedures with respect to the operational effectiveness and efficiency of the internal controls over contract soliciting and approval and purchasing functions; invoicing of Comptroller services function; and employee recruiting, training, and payroll approval functions of the Orange County Comptroller’s office.
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| Last Updated on Thursday, 14 May 2009 13:28 |















