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AUDIT REPORT ON THE DEPARTMENT OF TRANSPORTATION CONTROLS OVER PARKING CARD DISTRIBUTION AND SALES REVENUE MG06-081A JUNE 26, 2006

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This audit determined whether the Department of Transportation maintained adequate financial controls over revenue generated from the sale of parking cards, and whether it had adequate safeguards over the inventory and distribution of the parking cards.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2006-06-26