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Title

  • 2012 IMSA Fund Financial Audit and Compliance Examination

Description

  • We are responsible for the identification of, and compliance with, all aspects of laws, regulations, contracts, or grant agreements that could have a material effect on the operations of the Legislative Printing Unit. We are responsible for and we have established and maintained an effective system of, internal controls over compliance requirements. We have performed an evaluation of the Legislative Printing Unit's compliance with the following assertions during the two-year period ended June 30, 2011.

Originally Deposited as: 19562

Published By:
Phone Number:

Language(s): EN-English

Volume or Year: 2011
Number or Issue:

Date Created: 10 31 2011
Date Last Modified: 01 10 2012

Librarian Remarks:

Access This Publication

1. 2012 IMSA Fund Financial Audit and Compliance Examination (FY11-LPU-Comp-Full.pdf).
Document Size:772183 Software: Adobe Acrobat Paper Capture Plug-In Version: 10

2. Digest - 2012 IMSA Fund Financial Audit and Compliance Examination (FY11-IMSA-Fund-Fin-Comp-Digest.pdf).
Document Size:227829 Software: Adobe PDF Library Version: 9.0