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Title

  • Office of the Lieutenant Governor. Compliance Examination for the Two Years Ended June 30, 2011

Description

  • The Office of the Lieutenant Governor (Office) did not have adequate controls over its recording and reporting of State property.

Originally Deposited as: 20499

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Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 02 27 2012
Date Last Modified: 02 28 2012

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1. Digest - 2012 Office of the Lieutenant Governor Compliance Examination (FY11-Lt-Gov-Comp-Digest.pdf).
Document Size:191557 Software: Adobe PDF Library Version: 9.0

2. 2012 Office of the Lieutenant Governor Compliance Examination (FY11-Lt-Gov-Comp-Full.pdf).
Document Size:4130323 Software: Adobe Acrobat Paper Capture Plug In Version: 10.0

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