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Title

  • Capital Development Board. Financial Audit for the Year Ended June 30, 2011

Description

  • The Board had not established adequate controls over approval of contracts prior to the performance of services and resolution of outstanding procurement issues.

Originally Deposited as: 20633

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Language(s): EN-English

Volume or Year:
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Date Created: 12 14 2011
Date Last Modified: 03 05 2012

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1. Digest - 2012 Capital Development Board Financial Audit (FY11-Cap-Dev-Bd-Fin-Digest.pdf).
Document Size:187043 Software: Adobe PDF Library Version: 1.6

2. 2012 Capital Development Board Financial Audit (FY11-Cap-Dev-Bd-Fin-Full.pdf).
Document Size:1472991 Software: Acrobat Distiller Version: 1.6

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