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Title

  • Executive Ethics Commission. Compliance Examination for the year ended June 30, 2011

Description

  • he Executive Ethics Commission (Commission) did not exercise adequate control over the reporting of State property. During testing, we noted the Quarterly Reports of State Property (C-15s) prepared by the Commission and submitted to the Office of the State Comptroller (Comptroller) did not agree to property control records maintained by the Commission.

Originally Deposited as: 21412

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Language(s): EN-English

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Date Created: 04 02 2012
Date Last Modified: 04 19 2012

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1. 2012 Executive Ethics Commission - Compliance Examination (FY11-Exec-Ethics-Comp-Full.pdf).
Document Size:863798 Software: Adobe Acrobat Paper Capture Plug In Version: 1.6

2. Digest - 2012 Executive Ethics Commission - Compliance Examination (FY11-Exec-Ethics-Comp-Digest.pdf).
Document Size:232646 Software: Adobe PDF Library Version: 1.6

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