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FOLLOW-UP AUDIT REPORT ON OTHER THAN PERSONAL SERVICE EXPENDITURES OF SCHOOLS WITHIN THE DEPARTMENT OF EDUCATION REGIONAL OPERATIONS CENTER FOR REGION

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This is a follow-up report determining whether the Department of Education has implemented the ten recommendations made in a another audit, Audit Report on Other Than Personal Services Expenditures of School within the Department of Education Regional Operations Center for Regions 1 and 2. The previous audit determined whether the DOE followed the proper procedures and policies for the purchases of goods and services in schools in regions 1 and 2.

Agency
Subject
Report type
  • Audit Report
Date published
  • 2008-07-16

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6342_FOLLOW_UP_AUDIT_REPORT_ON_OTHER_THAN_PERSONAL_SERVICE_EXPENDITURES_OF_SCHOOLS_WITHIN_THE_DEPARTMENT_OF_EDUCATION_REGIONAL_OPERATIONS_CENTER_FOR_REGION.pdf 2020-05-08 Download